| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 29121190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Shkelqim Meta (M11623502K) |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 837,600 |
| Amount | 837,600 lekë |
| Invoice description | BASHKIA RROGOZHINE MIREMBAJTJE OBJEKTI UP NR 506 DT 11.10.2024 FATURE NR 5 DT 18.03.2025 |