| Executed | 13.02.2018 |
|---|
| Registered | 12.02.2018 |
|---|
| Invoice | 7921130012018 |
|---|
| Institution | Bashkia Roskovec (0909) 2113001 |
|---|
| Beneficiary | AJZBERG |
|---|
| Branch | Fier |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,479,744 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.
|
|---|
| Amount | 4,479,744 lekë |
|---|
| Invoice description | RIK I RRUGES FSHATI VELMISHT L=1627ML KNTR 1916 DT 29/05/2017 FAT 96 SERI 28162448 DT 18/07/2017 |
|---|