| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 9321190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,750,144 |
| Amount | 2,750,144 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 114 DT 20.12.2019 KONTRATE NR 5713 DT 26.12.2018 |