| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 35521600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,935,967 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,935,967 lekë |
| Invoice description | RIK SEG RRUG PER NE VOREZA SASAJ LOTI 2 KONTRATA 212 DT 20.08.2018, UP 36 DT 09.07.2018 BASHKIA HIMARE 2160001 FAT 44 DT 18.09.2018, SITACIONI NR 2 DT 18.09.2018, CERTIFK E MARJES PERKOHSH NE DORZIM DT 18.09.2018, AKT KOLAUD DT 18.09.2018 |