| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 51321190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NAIM HYSI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 506,400 |
| Amount | 506,400 lekë |
| Invoice description | BASHKIA RROGOZHINE MATERIALE, UP NR 397 DT 02.12.2021 FH NR 40 DT 10.12.2021 FATURE NR 132 DT 10.12.2021 PV KOMISION |