| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 50021190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DRILONA BARDHI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,000 |
| Amount | 55,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 1369 SERI 65031369 DT 09.05.2019 HYRJE NR 17 DT 09.05.2019 MATERIAL PER PASTRIM UP NR 33 DT 20.02.2019 |