| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 11221190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 549,327 |
| Amount | 549,327 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRAT 1675 DT 11.05.2017 SHK THESAR 214 DT 26.09.2017 TE UP NR 1297 DT 12.04.2017 FATURE NR 47 DT 01.06.2017 SITUACION PERFUNDIMTAR |