| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 76221190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,103,437 |
| Amount | 15,103,437 lekë |
| Invoice description | BASHKIA RROGOZHINE RIKONSTRUKSION SHKOLLE9-VJECARE LEKAJ KONTRATE NR 4308/2 DT 10.11.2021 FATURE NR 18 DT 11.04.2023 SITUACION NR 3 |