| Executed | 23.03.2018 |
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| Registered | 21.03.2018 |
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| Invoice | 25121190012018 |
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| Institution | Bashkia Rogozhine (3513) 2119001 |
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| Beneficiary | HASTOÇI |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,072,938 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,072,938 lekë |
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| Invoice description | BASHKIA RROGOZHINE LIK DIFERENCE FAT NR 44SERI 51970517 DT 11.10.2017 SIT NR 1 SHTATOR 2017 TE UP NR 1643 DT 09.05.2017 TE KONT NR 2449 DT 10.07.2017 RIK MAGJISTRALIT KRYESOR TE RRJETIT TE BRENSHEM TE UJS.RROG LOTI II ME KOD M063905 |
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