| Executed | 16.08.2017 |
| Registered | 15.08.2017 |
| Invoice | 31621600012017 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Vlore |
| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,714,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,714,180 lekë |
| Invoice description | 2160001 B HIMARE PARKINGU ELEKTRONIK QEPARO KONTRATA 264 DT 17.07.2017 u.prok 52 dt 16.06.2017 fat 12 dt 29.07.2017 sit perfundimtar p.v kolaudimi, p.v marjes ne dorezim |