| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 56021190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 1,111,200 |
| Amount | 1,111,200 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM ZJARRFIKSE UP NR 122 DT 18.04.2023 FATURE NR 45 DT 15.08.2023 |