| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 18921190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,993,201 |
| Amount | 11,993,201 lekë |
| Invoice description | BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES 132/2 DT 02.03.2021 FATURE NR 34 DT 02.04.2024 SITUACION PJESOR NR 13 |