| Executed | 13.03.2017 |
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| Registered | 10.03.2017 |
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| Invoice | 8910130842017 |
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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)
14,725,711 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,725,711 lekë |
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| Invoice description | lik nga spitali sr fat nr 5 dat 31.01.2017 fat nr 12 dat 21.02.2017 situacioni nr 5 dat 17.02.2017 kontrata nr 197 dat 17.11.2016 |
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