| Executed | 22.11.2016 |
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| Registered | 22.11.2016 |
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| Invoice | 42821560012016 |
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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)
6,677,982 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,677,982 lekë |
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| Invoice description | lik fat nr 766 dat 01.09.2016 situacioni nr 1 dat 01.09.2016u prokurimi nr 356 dat 30.08.2016 |
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