| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 19521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Indrit Xhumra |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 93,800 |
| Amount | 93,800 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE MANDATE ARKETIMI UP NR 365 DT 12.07.2024 FATURE NR 69 DT 20.11.2024 PV I KOMISIONIT ME VLERE TE VOGEL |