| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 74821190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LLAKA GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - makina 7,569,000 |
| Amount | 7,569,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 2466 DT 04.06.2024 BLERJE MAKINA UP NR 109 DT 07.03.2024 FATURE NR 4368 DT 15.10.2024 PV I MARJES NE DOREZIM |