| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 31021190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Qamil Doka |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 523,200 |
| Amount | 523,200 lekë |
| Invoice description | BASHKIA RROGOZHINE MATRIALE, UP NR 163 DT 24.04.2026 FATURE NR 28 DT 14.05.2026 FH NR 9 DT 14.05.2026 NJOFTIM FITUESI NE APP |