| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 18321190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BILURBINA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,125,240 |
| Amount | 1,125,240 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 87 DT 15.02.2023 FATURE NR 23 DT 20.03.2023 F.V RERE BITUMINOZE |