| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 60621190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE EKSAVATOR UP NR 157 DT 08.04.2024 KONTRATE NR 3666 DT 02.09.2024NJOFTIM FITUESI 2918/7 DT 27.08.2024 FATURE NR 38 DT 09.09.2024 |