| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 23921190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA RROGOZHINE SERVIS MJETI, PV EMERGJENCE DATE 12.05.2026 FATURE NR 194 DT 15.04.2026 |