| Executed | 14.06.2018 |
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| Registered | 13.06.2018 |
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| Invoice | 53321190012018 |
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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 rrugeve
5,264,189 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 | 5,264,189 lekë |
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| Invoice description | BASHKIA RROGOZHINE SA LIKUIDOJME NDERTIM RRUGE TE BRENDSH TE QYTETIT RROGOZHINE KONTRATE 1821 DT 18.05.2017 FAT 61379801 DT 31.05.2018 SERI 61379801 SIT 4 UP 1295 DT 12.04.2017 |
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