| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 64121190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 4 DT 19.10.2023 RIPARIM XHAMI MJETIT ZJARRFIKES PV NR 3813 DT 20.10.2023 |