| Executed | 19.11.2018 |
| Registered | 16.11.2018 |
| Invoice | 35510130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | G J I K U R I A |
| Branch | Sarande |
| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,957,198 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,957,198 lekë |
| Invoice description | LIK NGA SPIT SR FAT NR 38 DAT 02.07.2018 SITUACIONI NR 4 PERFUNDIMTAR KONTRATA NR 197 DAT 15.02.2018 |