| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 18121190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KUOTE PJESEMARRJE MARS 2024 VENDIM K BASHKIAK NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017, VKB NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020 |