| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 17210140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | K E B SHPK |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 510,000 |
| Amount | 510,000 lekë |
| Invoice description | BURGU RROGOZHINE BLERJE MATERIALE TE NDRYSHME UP NR 6 DT 29.08.2025 FATURE NR 26 DT 04.09.2025 |