| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 8210140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | S.F CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 281,040 |
| Amount | 281,040 lekë |
| Invoice description | BURGU RROGOZHINE RIPARIM RRUGE U P NR 2 DT 14.02.2025 FATURE NR 10 DT 15.04.2025 NJOFTIM FITUESI NE APP, PV KOMISION PROKURIMI |