| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 118021190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HASTOÇI |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,565,716 |
| Amount | 17,565,716 lekë |
| Invoice description | BASHKIA RROGOZHINE SA LIKUIDOJME KONT 2141 DT 21.06.2019 REHABILITIM DIGE TE REZERV OKSHRUN E PASTRIM KANAL KULLUES FAT 37 SERI 70762393 DT 25.09.2020 SIT 4 TE UP NR 1592 DT 05.05.2017 LIK PJESOR |