| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 60121190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ADRIANA GJINI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,980 |
| Amount | 115,980 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE HIDRAULIKE UP NR 257 DT 28.07.2025 FATURE NR 36 DT 27.08.2025 |