| Executed | 29.08.2018 |
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| Registered | 27.08.2018 |
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| Invoice | 432201380012018 |
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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
83,853,715 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 | 83,853,715 lekë |
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| Invoice description | lkujdim ndertim asfaltim rruga 5 loti 2 dhe 3likujdim fat nr.1 dt.03.01.2018 situacion perfundimtar,akt kolaudmi dt.30/12/2017-30/01/2018 certifikat r marjes se perkohshme ne dorzim dt.02.02.2018 nga bashkia sr |
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