| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 99721190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,443,599 |
| Amount | 3,443,599 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 7 DT 03.08.2021 KONTRATE NR1943 DT 26.04.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.11.2021 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | 3,000 |