| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 19221190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,279,997 |
| Amount | 2,279,997 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE HIDRAULIKE KONTRATE NR 114 DT 10.01.2025 UP NR 551 DT 14.11.2024 NJOFTIM FITUESI DT 06.01.2025 FATURE NR 4 DT 07.02.2025 |