| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 25921190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,452,274 |
| Amount | 2,452,274 lekë |
| Invoice description | BASHKIA ROGOZHINE SHERBIM PASTRIMI KONTARTE RN 4242 DT 17.10.2022 FATURE NR 7 DT 01.07.2025 DHE FATURE NR 11 DT 30.09.2025 |