| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 45221190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | TAHIR MINGA |
| Branch | Kavaje |
| Category | Sherbime te tjera 663,000 |
| Amount | 663,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KTHIM SHUME PAGUAR NGA BIZNESE, ANULLIM FATURE, AKTMAREVESHJE NR 2883/1 DT 18.07.2025 15722 |