| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 35021190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GLAMA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 118,320 |
| Amount | 118,320 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE AKTIVITETI 5 MAJ DITA E DESHMOREVE UP NR 178 DT05.05.2026 FATURE NR 44/2026 DT 22.07.2026 |