| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 56021190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | TEA-D |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 15,626,322 |
| Amount | 15,626,322 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 46 DT 23.09.2025 SITUACION NR 2 |