| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 46421190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Shpetim Balliu |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA RROGOZHINE SHERBIM TRANSPORTI UP NR 281 DT 06.06.2024 FATURE NR 18 DT 08.07.2024 FESTA OLIMPIKE |