| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 41421190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,314,854 |
| Amount | 3,314,854 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 130 DT 27.12.2023 SITUACION NR 12 |