| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 26621190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 942,000 |
| Amount | 942,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 1 SERI 43868989 DT 11.01.2020 TE UP NR 4410 DT 22.10.2019 SISTEMIM E MIREMBAJTJE RRUGE E OBJEKTE SITUACION PUNIME |