| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 46221190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Qamil Doka |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 891,600 |
| Amount | 891,600 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE IZOLIM UP NR 169 DT 26.04.2026 FATURE NR 464 DT 25.05.2026 PV KOMISON PROK ME VLERE TE VOGEL |