| Executed | 24.09.2018 |
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| Registered | 21.09.2018 |
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| Invoice | 48221380012018 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | SAVRIKAL |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,222,678 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 | 1,222,678 lekë |
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| Invoice description | likujdim fat nr.152 dt.06.09.2018,up nr.9,9/1 dt.26.03.2018 kontrate sipermarje nr.9 dt.20.06.2018 sistemim rruge mbi rrugen e 5 midis p.feraj dhe p.cabirit nga bashkia sr |
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