| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 107821190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NIRUPA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 591,600 |
| Amount | 591,600 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE DEZINFEKTUESE UP NR 319 DT 05.10.2021 FATURE NR 7 DT 17.11.2021 |