| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 721600012015 |
| 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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,653,960 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,653,960 lekë |
| Invoice description | 2160001 B HIMARE NDERTIM RRJETI I UJESJELLSIT TE FSHATIT PALASE SIT NR 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2015 | Bashkia Himare (3737) | SHERBIMI PERMBARIMOR ZIG | 26,220 |