| Executed | 13.02.2018 |
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| Registered | 12.02.2018 |
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| Invoice | 8221130012018 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | GRAND KONSTRUKSION M |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
13,823,640 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 | 13,823,640 lekë |
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| Invoice description | RIK I RRUGES KRYESORE FSHATI MBERS KNTR 1523 DT 03/05/2017 FAT 77 SERI 31852877 DT 06/07/2017 |
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