| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 35221190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | BASHKIA RROGOZHINE PROCESVERBAL EMERGJENCE NR 2968 DT 16.07.2027 FATURE NR 311/2026 DT 23.06.2026 PAGESE PER RIPARIM MJETI ME AB261EU |