| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 50621190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,140,950 |
| Amount | 3,140,950 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK PJESOR I FAT NR 697 SERI 43402066 DT 21.11.2018 SITUACION NR 1TE KONTRATES NR 4457 DT 03.10.2018 TE UP NR 2977 DT 04.07.2018 PER SISTEMIM QENDRES LEKAJ DHE RRUG VARREZA NE BASHKI RROGOZHINE ME KOD 1190045 |