| Executed | 17.11.2016 |
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| Registered | 17.11.2016 |
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| Invoice | 32821540012016 |
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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
2,781,942 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 | 2,781,942 lekë |
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| Invoice description | B KELCYRE FATNR 3873 DT 14.11.2016 NR SER 35348623 SHTRIM,NDRICIM DHE TROTUAR I RRUGES fATOS kALEMI KOD PROJEKTI 1540016 |
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