| Executed | 07.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 12621190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM MAKINE ZJARRFIKESE, PV EMERGJENCE DT 22.10.2024 FATURE NR 48 DT 21.10.2024 |