| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 39321190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM MJETI EKSKAVATOR, PV EMERGJENCE NR 2727 DT 21.06.2024 FATURE NR 26 DT 19.06.2024 |