| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 28421190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VASAA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 763,560 |
| Amount | 763,560 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE ELKTRIKE UP NR 40 DT 28.02.2019 FATURE NR 178 DT 10.04.20219 |