| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 24921600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - varrezat 1,820,569 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 | 1,820,569 lekë |
| Invoice description | 2160001 B HIMARE RIK I VAREZAVE TE DESHMORVE KUC KONTRATA 212 DT 02.06.2016, FAT 47 DT 20.06.2017 UP 40 DT 10.05.2017,SIT PERFUND NR 1 DT 20.06.2017, AKT KOLAUDIMI DHE CERTIFIKAT E MARJES NE DORZIM |