| Executed | 03.05.2018 |
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| Registered | 30.04.2018 |
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| Invoice | 23521380012018 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | BEAN |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
36,214,845 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.
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| Amount | 36,214,845 lekë |
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| Invoice description | likujdim fat.nr.12 dt.05.11.2018,situacioni i punimeve nr.6 dt.05.11.2017 kontrata nr.20 prot dt.21.12.2015 eko kampus saranda nga bashkia sr |
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