| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4710140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ERGEN |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,800 |
| Amount | 119,800 lekë |
| Invoice description | BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 3 DT 04.03.2026 FATURE NR 74 DT 04.03.2026 PV MARJES NE DOREZIM |