| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 47521190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,800 |
| Amount | 112,800 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM MJETI ZJARRFIKES SIPAS FATURES NR 20/2022 DT 27.04.2022 PROCES VERBAL NR 3089 DT 19.07.2022 |