| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 41021380012018 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BEAN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,227,483 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 | 5,227,483 lekë |
| Invoice description | eko kampus Saranda , lik fat nr 4 dt 15.12.2017, sit nr 7 nga bashkia sarande |