| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 39221600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,859,796 |
| Amount | 1,859,796 lekë |
| Invoice description | 2160001 B HIMARE RIPARIM TE SEKSIONEVE TE DEMTUARA TE KANALEVE VAD VRANISHT FAT 53 DT 25.09.2017,KONTRATA 314 DT 18.09.2017, SITUACIONI NR 1 DT 25.09.2017,CERTIFIKAT E MARJES NE DOREIM TE PUNIMEVE, AKT KOLAUDIMI ,UP 62 DT 04.09.2017, |