| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 27721190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Alpest |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE HERBICID HDE PLEH KIMIK UP NR 112 DT 10.03.2026 FATURE NR 8 DT 07.04.2026 |