| Executed | 24.07.2018 |
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| Registered | 20.07.2018 |
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| Invoice | 66421130012018 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | VELLEZERIT KUKA |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,428,933 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,428,933 lekë |
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| Invoice description | KUZ KOMUNA KUMAN FAZA III KNTR 2448 DT 07/06/2018 FAT 46 SERI 50212397 DT 17/07/2018 |
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