| Executed | 02.11.2018 |
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| Registered | 31.10.2018 |
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| Invoice | 40621560012018 |
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| Institution | Bashkia Konispol (3731) 2156001 |
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| Beneficiary | EGLENTI |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
17,770,257 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,770,257 lekë |
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| Invoice description | RIKONSTRUKSION I SHKOLLES SHALES, LIK. PJESOR NGA BASHKIA KONISPOL, LIK FAT NR 150 DT 22.10.2018 |
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