| Executed | 12.12.2018 |
|---|
| Registered | 11.12.2018 |
|---|
| Invoice | 114221190012018 |
|---|
| 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)
13,027,724 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 13,027,724 lekë |
|---|
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 29SERI 51970572 DT 30.06.2018 TE KONT 1821 DT 18.05.2017 NDERTIM RRUGE TE BRENSHME FAZA 2+3 KOD PROJEKT.M991528 TE UP NR 1295 DT 12.04.2017 SITUACIN PERFUNDIMTAR PROCES PERF PUN NR 2583 DT 11.06.2018 AK KOLA |
|---|