| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 72321190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARTEO 2018 |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 813,600 |
| Amount | 813,600 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE TUBA UP NR 114 DT 06.04.2023 FATURE NR 38 DT 27.04.2023 |