| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 29021190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | 2-MJ |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 933,600 |
| Amount | 933,600 lekë |
| Invoice description | BASHKIA RROGOZHINE PAJISJE SHERBIME UP NR 105 DT 01.04.2025 FATURE NR 63 DT 10.06.2026 PV KOMISION PROKURIMI |