| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 30121190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,098,752 |
| Amount | 5,098,752 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 41 DT 19.04.2024 SITUACION NR 7 |