| Executed | 31.01.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 476/110130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | G J I K U R I A |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,850,000 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. |
| Amount | 2,850,000 lekë |
| Invoice description | LIKUJDIM NR.FAT.107 DT.28.12.2017 NGA SPITALI SR |