| Executed | 16.11.2016 |
|---|
| Registered | 15.11.2016 |
|---|
| Invoice | 32221540012016 |
|---|
| Institution | Bashkia Kelcyre (1128) 2154001 |
|---|
| Beneficiary | ROSI |
|---|
| Branch | Permet |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
238,026 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 238,026 lekë |
|---|
| Invoice description | BASHKIA KELCYRE LIKUJ SITUACION PERFUNDIMTAR FAT NR 3771DT 20.09.2016AKT KOLAUDIMI DT 12.08.2016KOD PROJEKTI 1540006 |
|---|