| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 23821190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,023,600 |
| Amount | 1,023,600 lekë |
| Invoice description | BASHKIA RROGOZHINE REHABILITIM KUZ PERROI RROGOZHINE UP NR 97 DT 09.03.2023 FATURE NR 9 DT |