| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 62721190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BAHAS |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 5 DT 14.02.2019 DETYRIM I PRAPAMBETUR KONTRATE NR 5714 DT 26.12.2018 UP NR 37 DT 15.10.2018 SITUACION NR 1 |