| Executed | 21.03.2017 |
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| Registered | 20.03.2017 |
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| Invoice | 25921190012017 |
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| Institution | Bashkia Rogozhine (3513) 2119001 |
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| Beneficiary | ARDIANA GJINI |
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| Branch | Kavaje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
379,428 |
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| Amount | 379,428 lekë |
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| Invoice description | BASHKIJA RROGOZHINE MIREMBAJTJE VEPRA UJORE SIPAS PROC EMERGJENCE NR 306 DT 13.02.2017 LIK FAT NR 82 DT 17.03.2017 NR SERI 12878182 KERKES NR 16 DT 26.01.2017 DHE DT 23.01.2017 PROCES VERBAL NR 4 DT 17.03.2017 |
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