| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 13221560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARTI / SARANDE |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,971,034 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 | 9,971,034 lekë |
| Invoice description | rehabilitimi i unazes ekonomike ,loti I ,shkalle mursi, fat nr 5 dt 31.03.2017,situacioni nr 1 |