| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2631014002 2025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | KASTRIOT LIKAJ |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,600 |
| Amount | 105,600 lekë |
| Invoice description | BURGU RROGOZHINE SHERBIM DEZINFEKTIMI UP NR 6 DT 30.12.2025 FATURE NR 8 DT 13.10.2025 |