| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 18621190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 113,400 |
| Amount | 113,400 lekë |
| Invoice description | BASHKIA RROGOZHINE F.V.pajisje per cerdhen FATURE NR 7 DT 22.02.2024 UP NR 106 DT 07.03.2024 |