| Executed | 13.02.2018 |
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| Registered | 12.02.2018 |
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| Invoice | 9721130012018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
458,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 458,850 lekë |
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| Invoice description | RIKONST. RRUGA FSHATI MBERS KNTR 1523 DT 03/05/2017 FAT 81 SERI 31852881 DT 28/09/2017 |
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