| Executed | 27.04.2018 |
| Registered | 26.04.2018 |
| Invoice | 36621190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Integrated Technology Services |
| Branch | Kavaje |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 4,750,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 30 SERI 47443629DT 25.04..2018 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 3 |