| Executed | 29.10.2018 |
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| Registered | 26.10.2018 |
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| Invoice | 53521380012018 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | LIGUS |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget
4,308,060 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 | 4,308,060 lekë |
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| Invoice description | likujdim fat nr.23 dt.21.05.2018,up nr.3 ,3/1dt.15.02.2018 kontrate nr.3 27.04.2018 blerje kontenjere per mbeturinat urbane nga bashkia sarande |
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