| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 68821190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | BASHKIA RROGOZHINESISTEMIM I QENDRES SE LEKAJ DHE RRUGA E VARREZAVEUP NR 2977 DT 04.07.2018KONT NR 4457 DT 03.10.2018 SHK NR 270 DT 05.11.2018 LIKUJDIM DIFERENCA E MBETUR FATURE NR 722 DT 05.03.2019 |