| Executed | 26.11.2019 |
| Registered | 25.11.2019 |
| Invoice | 108321190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Integrated Technology Services |
| Branch | Kavaje |
| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
1,330,902 |
| Amount | 1,330,902 lekë |
| 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 |