| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 1081014002 2024 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Ylli Bruçi |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 106,050 |
| Amount | 106,050 lekë |
| Invoice description | BURGU RROGOZHINE BLERJE PJESE MAKINE UP NR 1 DT 30.05.2024 FATURE NR 20 DT 13.06.2024 |