| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 11621190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 569,500 |
| Amount | 569,500 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE QERA OBJEKTI SHATTOR-DHJETOR 2025 PER XHEME BEQAJ |