| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 40021600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | COGREN |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,699,373 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 | 5,699,373 lekë |
| Invoice description | 2160001 B HIMARE RIK KOPESHTI BORSH KONTRATA237 DT 06.09.2018, UP 37 DT 23.07.2018, FAT 50 DT 09.10.2018,CERTIF E MAREJES NE DORZIM TE PERKOHSH DT 09.10.2018, AKT KOALUDIMI DT 09.10.2018, FORM NJOF FITUESI |