| Executed | 08.11.2016 |
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| Registered | 08.11.2016 |
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| Invoice | 91621190012016 |
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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)
22,002,589 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,002,589 lekë |
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| Invoice description | BASHKIA RROG LIK FAT NR 726 DT 03.11.2016 TE KONTRATES 2417 DT 26.09.2016 SIT NR 1 NENTOR 2016 UP NR 69 DT 04.08.2016 TE RIVITALIZIMIT URBAN TE QENDRES QYTETIT RROG |
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