| Executed | 27.12.2018 |
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| Registered | 26.12.2018 |
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| Invoice | 110121130012018 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
772,692 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 | 772,692 lekë |
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| Invoice description | RIPARIM I SHKARJES SE RRUGES FSHATI LUAR KNTR 3521 DT 10/09/2018 FAT 16 SERI 51607567 DT 24/12/2018 |
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