| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 9421190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MARK |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 788,896 |
| Amount | 788,896 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE STABILAZANT, UP NR 448 DT 17.12.2025 FATURE NR 3 DT 26.01.2026 |