| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 12810140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | I-V Company |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,584 |
| Amount | 109,584 lekë |
| Invoice description | BURGU RROGOZHINE MATERIALE PASTRIMI UP NR 6 DT 28.05.2026 FATURE NR 118 DT 09.06.2026 |