| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 61621190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KAPIDANI-2010 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,000 |
| Amount | 116,000 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE PER SISTEMIM TE QENDRES GOSE UP NR 313 DT 19.06.2024 PV I PROKURIMEVE ME VLERE TE VOGEL FATURE NR 255 DT 23.07.2024 |