| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 58921190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VASAA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK PJESOR FAT NR 207 SERI 74079877 DT 23.04.2019 HYRJE NR 13 DT 25.04.2019 TE UP NR 40 DT 28.02.2019 KONTRAT 736/3 DT 25.03.2019 BLERJE MATERIAL ELEKTRIKE PER BASHKI RROGOZHINE |