| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 1172321190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HASTOÇI |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,001,126 |
| Amount | 4,001,126 lekë |
| Invoice description | BASHKIA RROGOZHINE SA LIKUIDOJME KONT 2141 DT 21.06.2019 REHABILITIM DIGE TE REZERV OKSHRUN E PASTRIM KANAL KULLUES FAT 35 SERI 70762391 DT 15.09.2020 SIT 3 TE UP NR 1592 DT 05.05.2017 |