| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 6421190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BTE |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 393,600 |
| Amount | 393,600 lekë |
| Invoice description | BASHKIA RROGOZHINE ORGANIZIM EVENTI UP NR 453 DT 27.12.2022 FATURE NR 1869 DT 29.12.2022 |