| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 23421190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 996,000 |
| Amount | 996,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE VESHJE PUNE UP NR 71 DT 23.01.2023 FATURE NR 8 DT 06.03.2023 |