| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 35121190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | NAZMI MUCA/T |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 22,061 |
| Amount | 22,061 lekë |
| Invoice description | BASHKIA RROGOZHINE PROCESVERBAL EMERGJENCE NR 2969 DT 16.07.2026 FATURE NR 416/2026 DT 13.07.2026 RIPARIME KANALI |