| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 3310140022023 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | HTM |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 196,760 |
| Amount | 196,760 lekë |
| Invoice description | BURGU RROGOZHINE, MATERIALE ELEKTRIKE, UP NR.1 DT 15.02.2023, PV KOLAUDIMI DT 15.02.2023, FATURE 45/2023 DT 08.02.2023, FH NR,1 DATE 15.02.2023. |