| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 35221190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE DRON, UP NR 118 DT 16.04.2025 FATURE NR 63 DT 09.06.2025 PV I KOMISIONIT TE PROUKRIMEV EME VKLERE TE VOGEL |