| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 20321560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARTI / SARANDE |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,610,335 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 | 33,610,335 lekë |
| Invoice description | rehabilitimi unazes ekonomike loti1, shkalle -mursi ,lik sit nr 2 , fat nr 12 dt 25.05.2017 nga bashkia konispol |