| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 58721190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | TIMAK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE AUTOMJETE DHE PAJISJE P[ER ZJARRFIKESA, FATURE NR 21 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019 UP NR 95 DT 13.05.2019 |