| Executed | 23.05.2018 |
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| Registered | 22.05.2018 |
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| Invoice | 27121380012018 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | G J I K U R I A |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
38,890,051 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.
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| Amount | 38,890,051 lekë |
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| Invoice description | ndertim asfaltim rruga 5 loti 2 dhe 3 likujdim fat nr.38 dt.30.11.2017,situacioni pjesor nr.7 nga bashkia sarande |
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