| Executed | 06.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 53521560012016 |
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| Institution | Bashkia Konispol (3731) 2156001 |
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| Beneficiary | ARTI / SARANDE |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,337,106 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 | 1,337,106 lekë |
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| Invoice description | LIK NGA B KONISPOL FAT NR 51 DAT 15.12.2016 U PROK NR 13 DAT 04.11.2016KONTRATA DAT 05.12.2016CERTIFIKATA E MARJES NE DORZIM |
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