| Executed | 21.03.2014 |
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| Registered | 21.03.2014 |
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| Invoice | 45 2160001 2014 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | ELKRI / SARANDE (J74818825K) |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,114,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,114,700 lekë |
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| Invoice description | 2160001 B HIMARE LINJES UJESJELLSIT LIVADH- KALA SIT NR 2 |
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