| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 27121190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 115,140 |
| Amount | 115,140 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 43 SERI 86532032 DT 11.02.2020 TE UP NR 23 DT 03.02.2020 HYRJE NR 3 DT 11.02.2020 SITUACION BLERJE MATERIALE PER SISTEMIM AMBJENTI TE STADIUMIT |