| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16821190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 4 DT 12.01.2026 OPONENCE TEKNIKE SHKOLLA 9 VJECARE LEKAJ UP NR 453 DT 24.12.2025 |