| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 73321190012024 |
| 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 BLERJE GRASO DHE POMP GRASO UP NR 533 DT 05.11.2024 FATURE NR 6 DT 06.11.2024 PV KOMISION PROKURIMI ME VLERE TE VOGEL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.11.2024 | Bashkia Rogozhine (3513) | BAJRAMI N. | 7,716,795 |