| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 48121190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,400 |
| Amount | 116,400 lekë |
| Invoice description | BASHKIA RROGOZHINE MIREMBAJTJE VARREZASH, UP NR 163 DT 26.05.2025 FATURE NR 24 DT 07.08.2025 |