| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 26521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | DHURIM BALLIU |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 115,500 |
| Amount | 115,500 lekë |
| Invoice description | BASHKIA RROGOZHINE UP NR 74 DT 20.02.2025 FATURE NR 470 DT 24.02.2025 USHQIM PER QENTE |