| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 46521190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GLAMA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,030,800 |
| Amount | 1,030,800 lekë |
| Invoice description | BASHKIA RROGOZHINE FV KURRIZE ARTIFICIALE, UP NR 254 DT 27.05.2024 FATURE NR 24 DT 11.06.2024 |