| Executed | 29.12.2017 |
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| Registered | 28.12.2017 |
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| Invoice | 47110130842017 |
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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)
1,530,285 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,530,285 lekë |
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| Invoice description | lik nga spit sr fat nr 53 dat 30.05.2017 sit nr 8 dat 31.05.2017 kontrata nr 487 dat 17.11.2016 |
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