| Executed | 01.08.2017 |
|---|
| Registered | 28.07.2017 |
|---|
| Invoice | 28321600012017 |
|---|
| Institution | Bashkia Himare (3737) 2160001 |
|---|
| Beneficiary | EREDA |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,102,769 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,102,769 lekë |
|---|
| Invoice description | permirsim i rrjetit kuz lukove b.himare 2160001 kont 236 dt 29.06.2017 u.p 46 dt 24.05.2017 fat 49 dt 20.07.2017 sit perfundimtar akt kolaudimi certifikate e marjes ne dorezim |
|---|