| Executed | 23.03.2018 |
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| Registered | 19.03.2018 |
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| Invoice | 9510130842018 |
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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)
23,235,864 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 23,235,864 lekë |
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| Invoice description | LIK NGA SPIT SR FAT NR 40,08 DAT 27.07.2017 ,24.09.2017 SITUACIONI NR 9 DAT 25.08.2017 KONTRATA NR 487 DAT 17.11.2016 |
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