| Executed | 15.02.2018 |
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| Registered | 14.02.2018 |
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| Invoice | 13321190012018 |
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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
3,422,588 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 | 3,422,588 lekë |
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| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 39 SERI 47443679 DT 03.07.2017 TE KONT PL NR 1820 DT 18.05.2017 RIK RRJETIT VTE BRENSHEM UJE BASHKI RROG SHTESE KONTRAT SIT QERSHOR 2017 AKT KOLAUDIM DT 30.06.2017 RELACION TEKNIK PUNIM |
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