| Executed | 27.12.2017 |
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| Registered | 22.12.2017 |
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| Invoice | 89321130012017 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | FUSHA |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
38,267,885 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 | 38,267,885 lekë |
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| Invoice description | SIST ASFALTIM I RRUGES SUK ARAPAJ 1 SAMATIC BASHK RROSK KNTR 2118 DT 13/06/2017 FAT 34 SERI 05713634 DT 15/12/2017 SIT NR 2 |
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