| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 47721600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - varrezat 2,772,810 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 | 2,772,810 lekë |
| 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 55 dt 14.11.2017 sit NR 2 PERFUNDIMTAR DT 14.11.2017,AKT KOLAUDIMI DT 14.11.2017,AKT MARRJES NE DOREZIM DT 20.10.2017 |