| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 11221190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 118,920 |
| Amount | 118,920 lekë |
| Invoice description | BASHKIA RROGOZHINE AKTIVITET KULTUROR, UP NR 395 DT 21.10.2025 AXHENDA E AKTIVITETIT, PV I KRYERJES SE AKTIVITETIT DATE 20.10.2025 FATURE NR 114 DT 19.12.2025 |