| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 40921380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BEAN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,538,898 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,538,898 lekë |
| Invoice description | eko kampus Saranda , lik fat nr 5 dt 30.06.2017, sit nr 7 nga bashkia sarande |