| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25421190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ALGERT KOLA |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 115,200 |
| Amount | 115,200 lekë |
| Invoice description | BASHKIA RROGOZHINE AKTIVITET KULTUROR UP NR 151 DT 07.04.2026 FATURE NR 34 DT 08.04.2026 PV KOMISION I PROKURIMIT |