| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 62721190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 916,500 |
| Amount | 916,500 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 14 DT 14.09.2020 SERI 81292664 TE KONT 2590/3 DT 08.08.2020 UP NR 227 DT 07.08.2020 PER VIZOLIM TARRACE TE INSTIT NE VARESI BASHKI RROG |