| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 14921190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,478,890 |
| Amount | 2,478,890 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 8 DT 31.07.2025 DHE FATURE NR 9 DT 31.08.2025 |