| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2641014002 2025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 564,000 |
| Amount | 564,000 lekë |
| Invoice description | BURGU RROGOZHINE MIREMBAJTJE NDERTESE UP NR 10 DT 30.12.2025 FATURA NR 84 DT 20.12.2025 |