| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 67321190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VASAA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 859,740 |
| Amount | 859,740 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 157 SERI 74079827 DT 26.03.2019 HYRJE NR 9DT 26.03.2019 TE UP NR 40 DT 28.02.2019 KONTRAT 736/3 DT 25.03.2019 BLERJE MATERIAL ELEKTRIKE PER BASHKI RROGOZHINE PAGES E PLOTE |