| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25121190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MARK |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 157,779 |
| Amount | 157,779 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE F.V STABILAZANT UP NR 448 DT 17.12.2025 FATURE NR 3 DT 29.01.2026 |