| Executed | 18.06.2018 |
|---|
| Registered | 14.06.2018 |
|---|
| Invoice | 20221540012018 |
|---|
| Institution | Bashkia Kelcyre (1128) 2154001 |
|---|
| Beneficiary | ROSI |
|---|
| Branch | Permet |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
33,484,617 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 33,484,617 lekë |
|---|
| Invoice description | BASHKIA KELCYRE RIJETESIM I PEDONALES DHE HAPESIRAVE REKREATIVE SHESHI QENDER KELCYRE KOD PROJEKTI M991547 FAT NR 4315 NR SER 45959884 DT 14.06.2018 U PROK NR 1 DT 01.06.2017 KONT NR 1060 DT 14.08.2017 SITUACION NR 6 DT 14.06.2018 |
|---|