| Executed | 30.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 51921560012016 |
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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
44,453,800 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 | 44,453,800 lekë |
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| Invoice description | KONTRAT NR 7DAT 19.07.2016 U PROK NR 4-1 DAT 03.06.2016 PROCES VERBALI DAT 03.06.2016 |
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