| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 45521190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MURATI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,056,000 |
| Amount | 1,056,000 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE MIREMBAJTJE RRUGE NJESIA LEKAJ UP NR 451 DT22.12.2022 FATURE NR 1 DT 24.01.2023 |