| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 25721190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Avni Bicerri |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 740,000 |
| Amount | 740,000 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 373 DT 19.07.2024 FOTOXHIRIME MONTAZH VIDEO PER SEZONIN TURISTIK FATURE NR 10 DT 24.09.2024 |