| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 70721190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | TEQJA INTERNATIONAL |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 143,629 |
| Amount | 143,629 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 1385 SERI 75517535 DT 06.08.2019 RIPARIM MIREMBAJTJE VEPRA UJORE PROCES VERBAL EMERGJ DT 06.08.2019 NJESI SINABALLAJ |