| Executed | 31.05.2017 |
|---|
| Registered | 30.05.2017 |
|---|
| Invoice | 50721190012017 |
|---|
| Institution | Bashkia Rogozhine (3513) 2119001 |
|---|
| Beneficiary | Integrated Technology Services |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
24,987,138 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 | 24,987,138 lekë |
|---|
| Invoice description | BASHKIJA RROGOZHINE NDERTIM RRUGE TE BRENSHME TE QYTETIT RROG FAZA 2+3 KONTRAT 1821 DT 18.05.2017 LIK FAT NR 29 DT 29.05.2017 NR SERIE 47443669 SITUACIN MAJ 2017 UP NR 1295 DT 12.04.2017KONTRAT BASHKEPUNIM NR 3016 DHE 816 DT 02.05.2017 |
|---|