| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 105421190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 722 DT 05.03.2019 KONTRATE NR 4457 DT 03.10.2018 RIKONSTRUKSION RRUGE |