| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 9221190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,249,856 |
| Amount | 3,249,856 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 112 DT 25.11.2019 KONTRATE NR 5713 DT 26.12.2018 |