| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 54521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Iceberg Decoration |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 960,000 |
| Amount | 960,000 lekë |
| Invoice description | BASHKIA RROGOZHINE ORGANIZIM EVENTI UP NR 119 DT 16.04.2025 FATURE NR 36 DT 29.05.2025 PV I MARJES NE DOREZIM NGA KOMISIONI |