| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 58221190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA RROGOZHINE PV EMERGJENCE DT 16.10.2025 NR 4449, FATURE NR 25 DT 09.10.2025 |