| Executed | 26.11.2019 |
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| Registered | 25.11.2019 |
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| Invoice | 108221190012019 |
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| Institution | Bashkia Rogozhine (3513) 2119001 |
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| Beneficiary | Integrated Technology Services |
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| Branch | Kavaje |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
2,599,960 |
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| Amount | 2,599,960 lekë |
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| Invoice description | BASHKIA RROGOZHINE DHENIE 5%PER KONT 1821DT 18.05.2019 NDERTIM RRUGE TE BRENSHME FAZA2+3 URDHER KRIJIM KOMIS NR 328 DT 17.10.2019 URDHER DHENIE GARANCI 369 DT 21.11.2019 CARTIFIKAT MARRJE DOREZIM 4305/2 DT 21.11.2019 AKT KOL DT 17.09.2018 |
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