| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 60221190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,042,442 |
| Amount | 20,042,442 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 118 DT 19.09.2024 SITUACION NR 16 |