| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 104321190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | INTECH GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 624,000 |
| Amount | 624,000 lekë |
| Invoice description | BASHKIA RROGOZHINE SHERBIM INTERNETI URDHER PROKURIMI NR 348 DT 26.10.2021 FATURE NR 3 DT 04.11.2021 |