| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 4721190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | 2AK Group |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | BASHKIA RROGOZHINE RAHABILITIM VARREZA UP NR 313 DT 09.09.2025 FATURE NR 38 DT 05.11.2025 |