| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 46021190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VASAA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 474,750 |
| Amount | 474,750 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE MATERIAL ELEKTRIKE KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 354 DT 03.07.2019 |