| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 11321190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ZDRAVA 07 |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,000 |
| Amount | 118,000 lekë |
| Invoice description | BASHKIA RROGOZHINE VENDOSJE RAFTE METALIKE PER ARSHIVEN UP NR 358 DT 28.07.2025 FATURE NR 3263 DT 12.09.2025 |