Bashkia Rogozhine (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 16621190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Sherbime te tjera 12,244 |
| Amount | 12,244 lekë |
| Invoice description | BASHKIA RROGOZHINE, KONTRATA E LIDHUR NR D26505 |