| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 16310140022024 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ERGEN |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 12 DT 10.09.2024 FATURE NR 290 DT 10.09.2024 |