| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 13621190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Eleni Topi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 656,400 |
| Amount | 656,400 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE SKUTER DHE BICIKLETA PER POLICINE BASHKIAKE UP NR 547 DT 11.11.2024 FATURE NR 68 DT 27.12.2024 |