| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 65521190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | A.E.K. |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,900 |
| Amount | 116,900 lekë |
| Invoice description | BASHKIA RROGOZHINE, NDARJE E TUALETEVE TE KOPSHTIT, UP NR 176 DT 17.04.2024 FATURE NR 84 DT 12.09.2024 PV I PROKURIMEVE ME VLERE TE VOGEL |