| Executed | 30.12.2015 |
| Registered | 29.12.2015 |
| Invoice | 74921380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | G J I K U R I A |
| Branch | Sarande |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
28,463,862 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 28,463,862 lekë |
| Invoice description | PERMIRESIMI I RRJETIT TE UJRAVE TE ZEZA ZONA HOTEL BUTRINTI DERI TE KANALI I CUKES NGA BASHKIA |