| Executed | 27.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 247/121560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARTI / SARANDE |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,091,630 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 | 11,091,630 lekë |
| Invoice description | rehabilitimi i unazes ekonomike ,loti 1, shaklle mursi, sit. nr 3 dt 20.06.2017 nga bashkia konispol |