| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 99821190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 12,246,134 |
| Amount | 12,246,134 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10 DT 18.10.2021 KONTRATE NR1943 DT 26.04.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.11.2021 | Bashkia Rogozhine (3513) | POSTA SHQIPTARE SH.A | 28,440 |