| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 21910140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Bledar Cela (M13308202E) |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | BURGU RROGOZHINE SHERBIM NDERTESE FATURE NR 4 DT 22.10.2025 UP NR 9 DT 20.10.2025 |