| Executed | 26.10.2017 |
|---|
| Registered | 25.10.2017 |
|---|
| Invoice | 101821190012017 |
|---|
| Institution | Bashkia Rogozhine (3513) 2119001 |
|---|
| Beneficiary | HASTOÇI |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,580,633 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 10,580,633 lekë |
|---|
| Invoice description | BASHKIJA RROGOZHINE LIK FAT NR 41 SERI 51970514 DT 06.10.2017 TE KONT PL NR 1821 DT 18.05.2017 RIK RRUGE TE BREN QYTET RROG FAZA 2+3. KONTRAT NR 3016 DHE 816 DT 02.05.2017 PROKUR NR 3486 DHE 1015 DT 24.10.2017 ,UP 1295 DT12.4.2017 SIT.2 |
|---|