| Executed | 24.09.2018 |
|---|
| Registered | 20.09.2018 |
|---|
| Invoice | 80921130012018 |
|---|
| Institution | Bashkia Roskovec (0909) 2113001 |
|---|
| Beneficiary | AJZBERG |
|---|
| Branch | Fier |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,933,340 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 | 4,933,340 lekë |
|---|
| Invoice description | RIK I RRUG VELMISHT L=1627ML KNTR 1916 DT 29/05/2017,FAT 25 SERI 28162475 DT 06/09/2018 |
|---|