| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 63921380012015 |
| 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) 50,115,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,115,540 lekë |
| Invoice description | ndertim asfaltim rruga 5 loti 2 dhe 3 lik fat nr 25 dt 06.11.2015 nga bashkia |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.11.2015 | Bashkia Sarande (3731) | POSTA SHQIPTARE SH.A | 17,520 |