| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 32221190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA RROGOZHINE DEKOR DHE TRANSPORT KURORA PER 5 MAJ, U P NR 190 DT 29.04.2024 FATURE NR 2 DT 22.05.2024 PV DT 20.05.2024 |