| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 11121190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BIOTEK |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 588,000 |
| Amount | 588,000 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE DIDAKTIKE PER SHKOLL FATURE NR 101 DT 08.10.2025 UP NR 318 DT 12.09.2025 PV MARJES NE DOREZIM DATE 21.10.2025 |