| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 32221190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIA RROGOZHINE ORGANIZIM EVENTI PER 5 MAJIN UP NR 124 DT 28.04.2025 FATURE NR 59 DT 14.05.2025 PV I PROKURIMEVE ME VLERE TE VOGEL |