| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 70121190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | 2 ED |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 513,489 |
| Amount | 513,489 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 1104/1 DT 26.02.2021 MBIKQYERJE PUNIMESH RRJETI I KANALIZIMEVE TE UJRAVE TE ZEZA FATURE NR 9 DT 06.07.2022 |