| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 73921190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | PREMIUM BR |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 826,800 |
| Amount | 826,800 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE HIDRAULIKE UP NR 273 DT 06.09.2022 FATURE NR 113 DT 04.10.2022 |