| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 11821190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BAHAS |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 4,436,385 |
| Amount | 4,436,385 lekë |
| Invoice description | BASHKIA RROGOZHINE REHABILITIM TREGU GJESE GJALLE UP NR 1611 DT 16.04.2018 KONTRAT 2226 DT 22.05.2018 SHK THESAR NR 207 DT 31.07.2018 FATURE NR 26 DT 06.08.2018 SITUACION, PREVENTIV |