| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 4521190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Indrit Xhumra |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE BLLOQE BILETA PARKIMI UP NR 237 DT 08.07.2025 FATURE NR 47 DT 14.07.2025 |