| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 85521190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 900,000 |
| Amount | 900,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 2/2021 DT 25.03.2021 UP NR 201 DT 14.07.2020 PV I MARJES NE DOREZIM DT 08.09.2021 |