| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 45521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Indrit Xhumra |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE MANDATE PER ARKEN UP NR 110 DT 03.04.2025 FATURE NR 42 DT 17.06.2025 PV KOMISIONI HYRJE NR 13 DT 17.06.2025 |