| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 35421190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BTE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 816,000 |
| Amount | 816,000 lekë |
| Invoice description | BASHKIA RROGOZHINE SHERBIM INTERNETI, UP NR 61 DT 05.02.2025 FATURE NR 15 DT 08.04.2025 PV DAT 28.05.2025 |