| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 74721190012022 |
| 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 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019 UP NR 95 DT 13.05.2019 |