| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 10921190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ERVIN LUZI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 537,600 |
| Amount | 537,600 Albanian lekë |
| Invoice description | BASHKIA ROGOZHINE FATURE NR 39 DT 24.12.2019 UP NR 7 DT 14.01.2019 BLERJE MATERIALE PER CERDHEN |