| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 76821190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | UTILIS |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM AKTIVITETI VERE DHE PORTOKALLLE URDHER NR 379 DT 26.07.2024 FATURE NR 29 DT 29.7.2024 |