| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 121121190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 9 DT 20.02.2020 SERI 70162772PERSHTATJE AMBJENTI UP NR 10 DT 20.01.2020PERSHTATJE AMBJENTI UP NR 10 DT 20.01.2020 LIK PJESOR |