| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 41421190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Ina Muça |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 984,000 |
| Amount | 984,000 lekë |
| Invoice description | BASHKIA RROGOZHINE VENDOSJE FENER NDRICUES UP NR 119 DT 13.04.2023 FATURE NR 16 DT 30.05.2023 |