| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 26121190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VELLEZERIT DERVISHI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,200 |
| Amount | 115,200 lekë |
| Invoice description | BASHKIA RROGOZHINE VENDOSJE BLINTA UP NR 147 DT 02.04.2026 PV KOMISIONI FATURE NR 293 DT 03.04.2026 |