| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 117221190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HASTOÇI |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,133,158 |
| Amount | 3,133,158 lekë |
| Invoice description | BASHKIA RROGOZHINE SA LIKUIDOJME KONT 2141 DT 21.06.2019 REHABILITIM DIGE TE REZERV OKSHRUN E PASTRIM KANAL KULLUES FAT 26 SERI 70762331 DT 17.07.2019 SIT 2 TE UP NR 1592 DT 05.05.2017 PJESA MBETUR |