| Executed | 17.05.2017 |
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| Registered | 16.05.2017 |
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| Invoice | 16321600012017 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | EREDA |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,022,642 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.
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| Amount | 4,022,642 lekë |
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| Invoice description | 2160001 B HIMARE Rikonstruksion i rruges per vorreza ,Nivice kontrate nr 161 dt 04.04.2017 FAT 40 DT 01.05.2017, UP 154 DT 28.03.2017 SITUACIONI NR1 DT 30.04.2017 |
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