| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 76321190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ROSI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 900,000 |
| Amount | 900,000 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 250 DT 07.09.2023 FAURE NR 90 DT 02.10.2023 RIPARIM URE |