| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 47421190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ERGEN |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,528 |
| Amount | 99,528 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM I KANALIT VADITES NJ.A.GOSE FATURE NR 112/2022 DT 30.06.2022 |