| Executed | 27.07.2017 |
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| Registered | 26.07.2017 |
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| Invoice | 24221540012017 |
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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
3,125,994 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 | 3,125,994 lekë |
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| Invoice description | BASHKIA KELCYRE RRUGA SUKE ZHEPOVE LOTI 1 1540017 FAT NR 3984 NR SER 35348734 DT 20.07.2017 KONTRATA NR 353 DT 27.03.2017 U PROK NR 1 DT 19.01.2017 SITUACIONI NR 5 |
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