| Executed | 21.11.2016 |
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| Registered | 18.11.2016 |
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| Invoice | 37610130842016 |
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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
12,971,690 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 | 12,971,690 lekë |
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| Invoice description | likujdim fat nr.10dt.31.10.2016 situacion nr. 3 dt.4.11.2016 kontrat nr.487 dt.197 dt.15.02.2016 nga spitali sr |
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