| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 74821190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 64,000 |
| Amount | 64,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE BATERI PER ZJARRFIKESEN FATURE NR 1 D T 18.01.2023 |