| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25321190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ADRIANA GJINI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE KATRAMA UP NR 212 DT 19.03.2026 FATURE NR 212 DT 19.03.2026 PV KOMISION PROKURIMI |