| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 27621540012017 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,054,098 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. |
| Amount | 2,054,098 Albanian lekë |
| Invoice description | BASHKIA KELCYRE RRUGA SUKE ZHEPOVE LOTI 1 1540017 FAT NR 3992 NR SER 35348742 DT 27.08.2017 KONTRATA NR 353 DT 27.03.2017 U PROK NR 1 DT 19.01.2017 SITUACIONI NR 6 |