| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 36121190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Shkelzen Bahja |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,073,400 |
| Amount | 1,073,400 lekë |
| Invoice description | BASHKIA RROGOZHINE FV TUBA BETONI UP NR 273 DT 17.06.2026 FATURE NR26 DT 07.07.2026 |