| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 47921190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NAIM HYSI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 870,600 |
| Amount | 870,600 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE HIDRAULIKE PER SHKOLLAT UP NR 215 DT 08.08.2023 FATURE NR 135 DT 25.08.2023 PV I MARJES NE DOREZIM 25.08.2023 FH NR 23 DT 25.08.2023 |