| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27821190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,940,719 |
| Amount | 4,940,719 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGE NETO MAJ 2026 |