| Executed | 06.11.2017 |
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| Registered | 03.11.2017 |
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| Invoice | 43921600012017 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | EREDA |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - varrezat
1,965,018 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.
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| Amount | 1,965,018 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE RIK I RRUGES SE VAREZAVE FSHATI SASAJ KONTRATA 344 DT 20.10.2017 u.prok 71 dt 26.09.2017 fat 54 dt 25.10.2017 sit 1 |
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