| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 11621190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HTM |
| Branch | Kavaje |
| Category | Sherbime te tjera 840,000 |
| Amount | 840,000 lekë |
| Invoice description | BASHKIA RROGOZHINE PIKE LIDHJE ENERGJIE SHKOLLA 9 VJECARE LEKAJ, UP NR 590 DT 11.12.2024 FATURE NR 76 DT 06.02.2025 |