| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 24221190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BAHAS |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,501,272 |
| Amount | 4,501,272 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 3 DT DT 17.02.2020 KONTRATE NR 4886 DT 12.11.2019 RIKONSTRUKSION RRJETI RRUGOR DHE NDRICIM I SINJALISTIKES UP NR 104 DT 29.05.2019 |