| Executed | 25.07.2017 |
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| Registered | 24.07.2017 |
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| Invoice | 36621380012017 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | TOTILA |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,806,459 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 | 1,806,459 lekë |
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| Invoice description | NDERTIM I SHKALLAREVE DHE ZGJERIM I RRUGES KOPSHTI NR 5, LIK FAT NR 82 DT 14.06.2017, UP NR 11/2 DT 22.11.2016 DHE 11/4 DT 03.04.2017 NGA BASHKIA SR |
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