| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 14521190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 99,800 |
| Amount | 99,800 lekë |
| Invoice description | BASHKIA RROGOZHINE PV EMERGJENCE DATE 24.03.2026 FATURE NR 70 DT 04.02.2026 |