| Executed | 10.07.2017 |
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| Registered | 07.07.2017 |
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| Invoice | 48721130012017 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | HASTOÇI |
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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)
6,573,377 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,573,377 lekë |
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| Invoice description | RIK I RRUGES NACIONALE RROSKOVEC KNTR 1623 DT 11/05/2017 FAT 21 SERI 26300844 DT 03/07/2017 |
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