| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 12021190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Blerina Sadiku |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 3,546,864 |
| Amount | 3,546,864 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4532 DT 28.10.2024 BLERJE UNIFORMA FATURE NR 17 DT 12.12.2024 |