| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 44821190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BLEDAR CEKA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 808,200 |
| Amount | 808,200 lekë |
| Invoice description | BASHKIA RROGOZHINE VENDOSJE SINJALISTIKE RRUGORE UP NR 204 DT 12.06.2025 PV MARJES NE DOREZIM DT 14.07.2025 FATURE NR 21 DT 01.07.2025 |