| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 26221190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,491,818 |
| Amount | 2,491,818 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 75 DT 30.11.2023 FATURE NR 71 DT 31.10.2023 |