| Executed | 09.06.2016 |
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| Registered | 08.06.2016 |
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| Invoice | 32321380012016 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | ELKRI / SARANDE (J74818825K) |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
178,900 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 178,900 lekë |
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| Invoice description | 5% sistemime &rikonstruks. ambjente kpshte ,cerdhe&5% perfund. i rrethimit dhe ndricimit te Bazilikes Sinagoge&5% rikonstr. muri rrethues te varrezave publike & sist. hapesirave nga bashkia |
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