| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 20421190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LU & SE TRANS |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 574,200 |
| Amount | 574,200 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 7 DT 08.04.2024 TRANSPORT EKIPE SPORTIVE DHE TRAJTIM USHQIMOR |