| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 74421380012016 |
| 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) 7,210,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,210,500 lekë |
| Invoice description | NDERTIM - ASFALTIM RRUGA 5 LOTI 2 DHE 3,FAT NR 89 DT 27.10.2016,UP NR 14 DHE 14/1 DT 07.04.2015, NR KONTR 14 DT 11.06.2016 NGA BASHKIA |