| Executed | 21.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 17821600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | G J I K U R I A |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11,312,752 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 | 11,312,752 lekë |
| Invoice description | 2160001 BASHKIA HIMARE SITUACION NR 3 RRJETI I UJESJELLSIT TE FSHATIT PALASE FAT 10.09.2015 SERI 22939164 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2015 | Bashkia Himare (3737) | POSTA SHQIPTARE SH.A | 717,582 |