| Executed | 22.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 49621560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,925,090 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,925,090 lekë |
| Invoice description | RIKONSTRUKSION I SHKOLLES 'MEHMET XHAFERI ', LIK PJESOR, FAT NR 82 DT 10.08.2017, SIT. NR 1, KONTR DT 10.08.2017 |