| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 4172119001 2025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 722,638 |
| Amount | 722,638 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 11 DT 18.02.2025 |