| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 10521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,651,708 |
| Amount | 3,651,708 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 22 DT 30.09.2024 |