| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 25021190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ENTELA VELIU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 831,000 |
| Amount | 831,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE MATERIALE NDERTIMI BOJRA UP NR 383 DT 19.10.2022FATURE NR 62 DT 07.11.2022 |