| Executed | 06.07.2018 |
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| Registered | 05.07.2018 |
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| Invoice | 27521560012018 |
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| Institution | Bashkia Konispol (3731) 2156001 |
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| Beneficiary | REGLI SH.P.K |
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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)
32,842,944 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 32,842,944 lekë |
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| Invoice description | likujdim rikonstruksion i shkolles "mehmet xhaferi" fat tat.nr.82 dt.18.09.2018,kontrata nr.714 dt.30.05.2018 nga bashkia konispol |
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