| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 35121190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 895,080 |
| Amount | 895,080 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE FLAMUJ PER KAMPIONATIN EUROPIAN, UP NR 102 DT 20.03.2025 FATURE NR 58 DT 13.05.2025 PV TE MARJES NE DOREZIM DT 29.05.2025 |