| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 6321190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BTE |
| Branch | Kavaje |
| Category | Sherbime te tjera 708,000 |
| Amount | 708,000 lekë |
| Invoice description | BASHKIA RROGOZHINE SHERBIM INTERNETI UP NR 449 DT 21.12.2022 FATURE NR 1841 DT 29.12.2022 |