| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 9421190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HASTOÇI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,000,000 |
| Amount | 3,000,000 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 37 DT 25.09.2020 KONTRATE NR 2121 DT 21.06.2019 |