| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 69021190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,505,452 |
| Amount | 2,505,452 lekë |
| Invoice description | RIKONSTRUKSION DHE SHTESE ANESORE E SHKOLLES HAXHI QEHAJ RROGOZHIN KONT NR 192 DT 17.01.2019 SHK THESAR NR 51 DT 20.02.2019 NDRYSHUAR SIPAS DEKLARAT NOTERIALE NR1271 NR 446 KOL DT 12.06.2019 FARTURE NR 37 DT 02.19.20219, FATUR NR 41 DT 02.0 |