| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 45521600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | SALILLARI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,960,266 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 | 9,960,266 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE SITUACION NR 4URA NE RRUGEN KONDRAQ DHERMI KONTRTE NR 114 DT 17.12.2015 FAT 103 DT 19.12.2016 SERI 401*96404 FAT NR 73 DT 19.09.2016 SERI 08504074 |