| Executed | 29.12.2016 |
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| Registered | 28.12.2016 |
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| Invoice | 41021540012016 |
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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)
4,110,419 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,110,419 lekë |
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| Invoice description | BASHKIA KELCYRE 1540016 SHTRIM NDRICIM KANALIZIM RRUGA FATOS KALEMI FAT NR 3979 NR SER 35348629 DT 27.12.2016 KONTRATA DT 04.11.2016 |
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