| Executed | 27.04.2018 |
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| Registered | 26.04.2018 |
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| Invoice | 36721190012018 |
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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 rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,408,259 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,408,259 lekë |
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| Invoice description | BASHKIA RROGOZHINE LIK DIFERENCE FAT NR 41SERI 51970514 DT 06.10.2017 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 NR 2 |
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