| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 37021190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | INTECH GROUP |
| Branch | Kavaje |
| Category | Sherbime te tjera 368,000 |
| Amount | 368,000 lekë |
| Invoice description | BASHKI RROGOZHINE LIK FAT 27 SERI 83498279 DT 31.12.2020 SHERBIM INTERNETI UP NR 31 DT 10.02.2020 |