| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 46821190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BASHKIA RROGOZHINETABELA PER EMERTIMEN E SHESHEVE DHE RRUGEVE UP NR 240 DT 10.07.2025 PV KOMISION I PROK ME VKERE TE VOGEL FATURE NR 37 DT 18.07.2025 |