| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 58421190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Eljona Abazaj |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 5,796,000 |
| Amount | 5,796,000 lekë |
| Invoice description | BASHKIA RROGOZHINE TREGJE LEVIZESE KONTRATE NR 3896 DT 17.09.2025 FATURE NR 284 DT 13.10.2025 FH NR 26 DT 16.10.2025 PV MARJEN NE DOREZIM NR 4447 DT 16.10.2025 |