| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 36721190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,737,270 |
| Amount | 22,737,270 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 FATUARA NR 64 DT 13.06.2024 SITUACION NR 14 |