| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 48321190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,035,328 |
| Amount | 8,035,328 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 66 DT 01.08.2022 SITUACION NR 6 KORRIK 2022KONTRATE RIKONSTRUKSION UJESJELLESI LEKAJ, HARIZAJ, KRYELUZ, ZAMBISH, OKSHTUN MUSHNIK |