| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 15421190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,920 |
| Amount | 118,920 lekë |
| Invoice description | BASHKIA RROGOZHINE PV E EMRGJENCE DT 18.03.2024 FATURE NR 29 DT 13.03.2024 |