| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 20921600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,852,858 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,852,858 lekë |
| Invoice description | 2160001 B HIMARE Rikonstruksion i rruges per vorreza ,Nivice kontrate nr 161 dt 04.04.2017 FAT 43 DT 12.05.2017, UP 154 DT 28.03.2017 SITUACION PERMBLEDHES NR 2 DT 12.05.2017,CERTIFIKAT E MARJES NE DOREZIM PUNIMEVE, AKT KOLAUDIMI, |