| Executed | 18.10.2017 |
|---|
| Registered | 17.10.2017 |
|---|
| Invoice | 97621190012017 |
|---|
| Institution | Bashkia Rogozhine (3513) 2119001 |
|---|
| Beneficiary | HASTOÇI |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
19,000,000 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.
|
|---|
| Amount | 19,000,000 lekë |
|---|
| Invoice description | BASHKIJA RROGOZHINE LIK PJ FAT NR 44 SERI 51970517 DT 11.10.2017 PER RIKONSTRUKSION I MAGJISTRALIT KRYESOR DHE RRJETIT TE BRENSHEM NE UJ RROG LOTI II SIPAS KONTRATES 2449 DT 10.07.2017 UP NR 1643 DT 09.05.2017 SITUACION NR 1 ME KOD M063905 |
|---|