| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25221190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GLAMA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,952 |
| Amount | 116,952 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE PER LYERJE UP NR 361 DT 30.09.2025 FATURE NR 47 DT 30.12.2025 PV KOMISION PROKURIMI |