| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 42021600012018 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,150,439 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 | 2,150,439 Albanian lekë |
| Invoice description | 2160001 B HIMARE LINJA UNAZORE E UJIT POTAM KONTRATA 177 DT 20.07.2018, FAT 21 DT 01.10.2018, SITUACIONI NR 1, UP 28 DT 18.06.2018, FORM VLERSIMI OFERA, FORM NJOFT FITUESI |