| Executed | 01.04.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4810140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | K E B SHPK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 528,000 |
| Amount | 528,000 lekë |
| Invoice description | BURGU RROGOZHINE RIPARIM RRUGE UP NR 1 DT 10.02.2026 FATURE NR 9 DT 09.03.2026 |