| Executed | 28.12.2016 |
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| Registered | 23.12.2016 |
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| Invoice | 106221190012016 |
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| Institution | Bashkia Rogozhine (3513) 2119001 |
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| Beneficiary | Integrated Technology Services |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,964,733 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,964,733 lekë |
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| Invoice description | BASHKIA RROG.LIK FATURE NR57 DT 23.12.2016 UP NR 3135DT 02.12.2016 SITUACION NR 1E KONTRATES NR 3208 DT 06.12.2016 RIKONSTRUKSION I MAGJISTRALIT UJESJ RROG LOTI I |
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