| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 31221190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | TEQJA INTERNATIONAL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 46,500 |
| Amount | 46,500 lekë |
| Invoice description | BASHKIA RROGOZHINE PV EMERGJENCE DT 15.06.2026 FATURE NR 1595 DT 15.06.2026 |