| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 112521190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Gjergj Buça |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | TERMET BASHKIA RROGOZHINE DRU ZJARRI LIK PJESOR FAT NR 18 SERI38292570 DT 20.11.2018 KONTR 5207 DT 12.11.2018 TE UP NR 21 DT 27.09.2018 EMERGJ PAS TERMETIT |