| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 45421600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SALILLARI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,158,291 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 | 21,158,291 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK RRUGES KTHESA PILUR VUMBLO FAT 165 DT 04.12.2017 SERIA 40197536,SIT NR 2 DT 04.12.2017,UP NR 42 DT 19.05.2017, KONTRATA 271 DT 19.07.2017,FORM NJOFT T KONTRATES |