| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 9521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | A.E.K. |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,603 |
| Amount | 117,603 lekë |
| Invoice description | BASHKIA RROGOZHINE XHAMA PER SHKOLLAT UP NR 417 DT 02.09.2024 FATURE NR 83 DT 12.09.2024 PV I PROKURIMEVE ME VLERE TE VOGEL |