| Executed | 28.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 71621190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Indrit Xhumra |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJA BILETA SHERBIMI PER ZYREN E TAKSAVE UP NR 283 DT 21.09.2023FATURE NR 53 DT 30.09.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2023 | Bashkia Rogozhine (3513) | ECO-ELB | 1,991,880 |