| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 30821190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,400 |
| Amount | 112,400 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 223 DT 04.05.2026 AKTMARREVESHJE NR 1383 DT 07.04.2026 PV KOMISION |