| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 34621190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | TEA-D |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,371,036 |
| Amount | 4,371,036 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 68 DT 08.01.2025 PERMIRESIM I BANESAVE EGZISTUESE PER KOMUNITETE E VARFRA DHE TE PAFAVORIZUARA UP NR 421 DT 03.09.2024 NJOFTIM FITUESI DT 07.01.2025 FATURE NR 23 DT 14.04.2025 SITUACION NR 1 |