| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 55021190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BASHKIA RROGOZHINE, BLERJE MATERIALE PER PASTRIM MBETURINASH, FATURA NR. 18/2022, PV EMERGJENCE DATE 01.09.2022, RELACIONI SHPJEGUES DATE 09.08.2022 |