| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 32921190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM KANALI VADITES PV EMERGJENCE FATURE NR 62 DT 20.05.2025 |