| Executed | 30.12.2015 |
| Registered | 29.12.2015 |
| Invoice | 73921380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RIVIERA / TIRANE (J66903244D) |
| Branch | Sarande |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
32,713,440 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.
|
| Amount | 32,713,440 lekë |
| Invoice description | ZEVENDESIMI TUBACIONI UJESJELLES NGA STACIONI I POMPIMIT VRION DERI NE REZERVUARIN E QYTETIT NGA BASHKIA |