| Executed | 29.12.2017 |
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| Registered | 27.12.2017 |
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| Invoice | 45521540012017 |
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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)
62,301 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,301 lekë |
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| Invoice description | BASHKIA KELCYRE RRUGA FATOS KALEMI 1540016 FAT NR 4223 NR SER 45959973 DT 11.12.2017 U PROK NR 1 DT 26.09.2016 KONTRATE DT 04.11.2016 SITUACION PERFUNDIMTAR AKT KOLAUDIMI DT 20.01.2017 CRETIFIKATE MARJE NE DOREZIM DT 21.01.2017 |
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