| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 62121190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HASTOÇI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,789,688 |
| Amount | 15,789,688 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 25 SERI 70762330DT 08.07.2019 TE UP NR 1592 DT 05.05.2017 KONT 2141 DT 21.06.2019 REHABILI DIGE REZERVUAR OKSHTUN PASTR KANAL KULLUES E VADITES NE BASHKI RROG SITUACION NR 1 KOD PROJ 18AJ909 |