| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 92821190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HASTOÇI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 47,058,919 |
| Amount | 47,058,919 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK PJESOR FAT NR 38 SERI 70762343 DT 10.10.2019 TE UP NR 100 DT 24.05.2019 KONT 2862 DT 07.08.2019 PER RIKON I MAGJIST KRYESOR TE RRJETIT BREN UJESJ RROG LOTI III KOD PROJ 18BQ620 SITUACION NR 1 |