| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 41021600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,352,000 |
| Amount | 2,352,000 lekë |
| Invoice description | 2160001 B HIMARE BLERJE INVENTAR EKONOMIK SHKOLA SPIRO GJIKNURI FAT 52 DT 22.09.2017,FLET HYRJE 15 DT 22.09.2017,KONTRATA 312 DT 18.09.2017,UP NR 64 DT 04.09.2017,PROCESVERBAL MARJES NE DOREZIM DT 22.09.2017 |