| Executed | 29.08.2017 |
| Registered | 28.08.2017 |
| Invoice | 42221380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | G J I K U R I A |
| Branch | Sarande |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
36,065,393 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 36,065,393 lekë |
| Invoice description | LIKUJDIM FAT NR.02 DT.02.08.2017 SITUACION PJESOR NR.6 NDERTIM ASFALTIM RRUGA 5 LOTI 2 DHE 3 NGA BASHKIA SR |