| Executed | 30.11.2017 |
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| Registered | 24.11.2017 |
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| Invoice | 44421600012017 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | TEA-D |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
727,219 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 | 727,219 lekë |
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| Invoice description | KONTRATE NR 81 DT 29.08.2016 RIKUALIFIKIM I SHESHIT BORSH u.prok 13 dt 15.07.2016 fat 6 dt 20.06.2017 sit perfundimtar akt kolaudimi, p.v i marjes ne dorezim |
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