| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 35321190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HASTOÇI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,379,638 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,379,638 Albanian lekë |
| Invoice description | BASHKIJA RROGOZHINE LIKUJDIM FAT NR 10 DT 10.04.2017 NR SERIE 26300833 TE KONTRATES PLANIF RIKONSTRUKSION I MAGJISTRALIT TE UJESJELLSIT RROG KONT NR 952 DT 16.03.2017 UP NR 234 DT 24.01.2017 SITUACION NR 1 MARS 2017 |