| Executed | 23.03.2017 |
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| Registered | 21.03.2017 |
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| Invoice | 7221600012017 |
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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 - konstruksione te rrugeve
2,313,721 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 | 2,313,721 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES VORREZA -KISHE PALASE KONTRATE NR 112 DT 19.12.2016 FAT 34 DT 16.02.2017 SERI 224655288 |
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