| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2651014002 2025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | T - P SH P K |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,970 |
| Amount | 119,970 lekë |
| Invoice description | BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 8 DT 30.12.2025 FATURA NR 20 DT 13.10.2025 |