| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 60121190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,943,002 |
| Amount | 8,943,002 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 103 DT 20.08.2024 SITUCION NR 10 |