| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 26421190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 996,000 |
| Amount | 996,000 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE PER FESTAT E FUND VITIT UP NR 425 DT 23.11.2022 FATURE NR 44 DT 23.12.2022 PV I MARJES NE DOREZIM |