| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 18821190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,002,275 |
| Amount | 5,002,275 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE NR 35 DT 02.04.2024 SITUACION NR 6 |