| Executed | 11.04.2018 |
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| Registered | 10.04.2018 |
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| Invoice | 13110130842018 |
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| Institution | Sp. Sarande (3731) 1013084 |
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| Beneficiary | G J I K U R I A |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
27,723,714 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 | 27,723,714 lekë |
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| Invoice description | LIK NGA SPIT SR KONTRATA SHTESE FAT NR 16 DAT 20.03.2018FAT NR 8 DAT 25.02.2018 |
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