| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 24021190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,844,907 |
| Amount | 3,844,907 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 12,13 DHE 14 DT 31.12.2025 |