| Executed | 21.12.2016 |
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| Registered | 20.12.2016 |
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| Invoice | 41210130842016 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
39,932,668 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,932,668 lekë |
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| Invoice description | LIKUJDIM FAT NR.25 DT.14.12.2016 NR.FAT .17 DT.30.11.2016 KONTRATA NR.487 DT.17.11.2016 NGA SPITALI SR |
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