| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 36621190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,026,000 |
| Amount | 1,026,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 1599/2 DT 30.04.2021 FATURE NR 9 DT 12.06.2025 |