| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 67021190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Dorian Trimi |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA RROGOZHINE DEZIFEKTIM, DERATIZIM, I INSTITUCIONEVE NE VARESI TE BASHKISE UP NR 418 DT 02.09.2024 FTESA PER OFERTE PV KOMISIONI FATURE NR 10 DT 02.10.2024 |