| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 61721190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Indrit Xhumra |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE AKT KONSTATIME BBLOQE GJOBASH, UP NR 123 DT 21.03.2024 PV I MARJES NE DOREZIM DT 30.09.2024 FATURE NR 12 DT 29.03.2024 |