| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 11621190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Ernest Pasha |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 799,999 |
| Amount | 799,999 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIA DHE PAJISJE TE NDRYSHME UP NR 7 DT 15.05.2019 FATURE NR 132 DT 04.07.2019 |