| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 16321190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ADRIANA GJINI |
| Branch | Kavaje |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 108 DT 10.03.2026 FATURE NR 208 DT 18.03.2026 MATERIALE PV KOMISION I PROKURIMEVE |