| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 15321190012023 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | XHEZMI SIQECA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 934,800 |
| Amount | 934,800 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 434 DT 27.12.2022 FATURE NR 3 DT 06.03.2023 RIPARIM RRUGE |