| Executed | 08.06.2017 |
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| Registered | 07.06.2017 |
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| Invoice | 54321190012017 |
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| Institution | Bashkia Rogozhine (3513) 2119001 |
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| Beneficiary | COMPANY RIVIERA 2008 |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
42,590,208 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,590,208 lekë |
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| Invoice description | BASHKIJA RROGOZHINE LIKUJDIM FAT NR 747 DT 30.05.2017 SERI 39775631 TE KONTRATES 2417 DT 26.09.2016 RIVITALIZIM URBAN I QENDRES QYTETIT RROG KOD PROJEKT M991438 ME UP NR 69 DT 04.08.2016 SITUACION NR 4 DT 30.05.2017 |
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