| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 44921190012025 |
| 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 UP NR 239 DT 08.07.2025 VENDOSJE KABULL ELEKTRIK PV KOMISIONI FATURE NR 32 DT 09.07.2025 15719 |