| Executed | 06.04.2017 |
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| Registered | 05.04.2017 |
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| Invoice | 31721190012017 |
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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
2,913,332 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 | 2,913,332 lekë |
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| Invoice description | BASHKIJA RROGOZHINE LIKUJDIM FAT NR 19DT 03.04.2017 ME NR SERIE 47443659TE KONTR PLANIF NR 3208 DT 06.12.2016 UP NR 3135 DT 02.12.2016 PER RIKONS I MAGJ KRYESOR DHE RRJETIT TE BRENSHEM TE UJESJ BASHK RROG LOTI I SITUAC PERFUNDIMTAR |
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