| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 30921190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VASAA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 838,320 |
| Amount | 838,320 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 552 SERI 70242252.DT 01.11.2018 TE UP NR 24 DT 01.10.2018 MATERIAL ELEKTRIK |