| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 25121190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,168,800 |
| Amount | 1,168,800 lekë |
| Invoice description | BASHKIA RROGOZHINE SERVIS MJETESH UP NR 98 DT 09.03.2023 FATUR NR 17 DT 24.03.2023 |