| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 39121190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 298 DT 14.06.2024 FATURE NR 24 DT 18.06.202 4 PV I KOMISIONIT TE PROKURIMEVE |