| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 5192119001202221190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | 2 ED |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 76,659 |
| Amount | 76,659 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 1104/1 DT 26.02.2021 MBIKQYERJE PUNIMESH RRJETI I KANALIZIMEVE TE UJRAVE TE ZEZA FATURE NR 9 DT 06.07.2022 |