| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 10821190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ERVIN LUZI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE ELEKTRIKE KABULL PV EMERGJENCE DT 01.08.2023 FATURE NR 155 DT 18.07.2023 |