| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 25821190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 5,500,000 |
| Amount | 5,500,000 lekë |
| Invoice description | BASHKIA RR0GOZHINE KUOTE PJESEMARRJE VKB NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020 |