| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 19121190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 185,263 |
| Amount | 185,263 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FATURE NR 9 DT 29.10.2021 SITUACION NR 9 |