| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 15221190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,492,346 |
| Amount | 2,492,346 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 56 DT 30.06.2023 DHE FATURE NR 54 DT 31.07.2023 SITUACION QERSHOR DHE KORRIK 2023 |