| Executed | 21.09.2017 |
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| Registered | 20.09.2017 |
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| Invoice | 31321540012017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,229,099 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,229,099 lekë |
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| Invoice description | BASHKIA KELCYRE RIJETESIMI PEDONALEVE DHE HAPESIRA PUBLIKE M991547 FAT NR 3993 NR SER 35348743 DT 20.09.2017 KONTRATE NR 1060 DT 14.08.2017 U PROK NR 1 DT 01.06.2017 SITUACION NR 1 |
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