| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 60721190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ALGERT KOLA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 115,700 |
| Amount | 115,700 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 260 DT 28.07.2025 FATURE NR 64 DT 11.09.2025 FUNKSIONIM I E-ALBANIA |