| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 11821190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Ernest Pasha |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 546,000 |
| Amount | 546,000 lekë |
| Invoice description | BASHKIA RROGOZHINE MIREMBAJTJE KANALIZIME UP NR 317 DT 09.10.2019 FATURE NR 138 DT 25.10.2019 |