| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 62121190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HYDROWATER-ALBANIA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,377,200 |
| Amount | 5,377,200 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE KONTR NR 3790 DT 12.09.2025 STUDIM PROJEKTIM I RRUGES FSHATI KERCUKAJ FATURE NR 40 DT 13.10.2025 |