| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 35621190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE KATRAMA PER IZOLIM UP NR 108 DT 03.04.2025 FATURE NR 60 DT 15.05.2025 PV KOMISION I PROKURIMEVE ME VLERE TE VOGEL 15676 |