| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 45421190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KIDA-TRANS |
| Branch | Kavaje |
| Category | Karburant dhe vaj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE GRASO FATURE NR 21 DT 01.07.2025 UP NR 169 DT 31.05.2025 |