| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 19621190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,310,328 |
| Amount | 2,310,328 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FAT NR 5 DT 24.05.2022 |