| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 74021380012016 |
| 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) 20,520,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,520,000 lekë |
| Invoice description | eko kampus saranda ,lik fat nr 34 dt 31.10.2016,up 20&21 dt 3.011.2016, nr kontr 20 dt 21.12.2015 nga bashkia |