| Executed | 19.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 30021380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SINANI&LICI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,521,791 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 | 3,521,791 lekë |
| Invoice description | LIKUJDIM FAT NR.40 14.04.2017 NGA BASHKIA SR |