| Executed | 20.12.2017 |
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| Registered | 19.12.2017 |
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| Invoice | 16010140022017 |
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| Institution | Burgu Rrogozhine (3513) 1014002 |
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| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
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| Branch | Kavaje |
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| Category |
Sherbime te tjera
Shpenzime per mirembajtjen e objekteve ndertimore
765,176 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 765,176 lekë |
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| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 4 SERI 52173154 DT 15.12.2017 PROCES VERBAL EMERGJENCE DT 15.12.2017 |
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