| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 77321190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,000,000 |
| Amount | 13,000,000 lekë |
| Invoice description | SISTEMIM I QENDRES SE LEKAJ DHE RRUGA E VARREZAVE NE BASHKI RROG UP NR 2977 DT 04.07.2018KONT NR 4457 DT 03.10.2018 SHK NR 270 DT 05.11.2018 FATURE NR 722 DT 05.03.2019 |