| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 67821190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 262,800 |
| Amount | 262,800 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 233 DT 14.08.2020 FATURE NR 1241 DT 27.08.2020 BLERJE GOMA |