| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 15121190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Maliq Tafa |
| Branch | Kavaje |
| Category | Sherbime te tjera 96,100 |
| Amount | 96,100 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE UP NR 317 DT 12.09.2025 FATURE NR 8 DT 25.09.2025 PV I PROKURIMEVE ME VLERE TE VOGEL |