| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 53621190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BTE |
| Branch | Kavaje |
| Category | Sherbime te tjera 978,000 |
| Amount | 978,000 lekë |
| Invoice description | BASHKIA RROZHINE SHERBIM INTERNETI UP NR 240 DT 16.05.2024 FATURE NR 49 DT 02.07.2024 |