| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10321190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Rexhep Hasa |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 91,500 |
| Amount | 91,500 lekë |
| Invoice description | BASHKIA RROGOZHINE RIPARIM MJETI PV E EMRGJENCE NR 1033 DT 11.03.2026 FATURE NR 1 DT 23.02.2026 |