| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 50921190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | KODM |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 149,200 |
| Amount | 149,200 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGESE 20% PER DHURATE KOMPJUTERA, UP NR 104 DT 15.03.2023 FATURE NR 4 DT 05.08.2023 |