| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 11621190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | TIMAK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 31 DT 03.07.2019BLERJE AUTOMJETE DHE PAISJE ZJERRFIKESE PER BASHKI RROG KONT NR 1653/4 DT 02.07.2019 SHK THESAR NR 45 DT 12.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2022 | Bashkia Rogozhine (3513) | BANKA KOMBETARE TREGTARE | 300 |