| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 62521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,859,120 |
| Amount | 2,859,120 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE MATERIALE NDERTIMI UP NR 542 DT 07.11.2024 KONTRATE NR 1005 DT 05.03.2025 NJOFTIM FITUESI DT 18.02.2025 FATURE NR 16 DT 05.04.2025 FLETE HYRJE NR 10 DT 05.04.2025 |