| Executed | 05.05.2017 |
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| Registered | 04.05.2017 |
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| Invoice | 12921540012017 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | ROSI |
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| Branch | Permet |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
18,019,313 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 | 18,019,313 lekë |
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| Invoice description | BASHKIA KELCYRE RRUGA SUKE ZHEPOVE LOTI 1 1540017 FAT NR 4005 NR SER 45959755 DT 03.05.2017 KONTRATA NR 353 DT 27.03.2017 U PROK NR 1 DT 19.01.2017 SITUACIONI NR 2 |
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