| Executed | 06.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 27021380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BEAN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,968,396 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 | 20,968,396 lekë |
| Invoice description | eko kampus nga bashkia lik fat nr 27 dt 09.05.2016 |