| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 27621190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,297,874 |
| Amount | 1,297,874 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 4 DT 01.07.2024 SITUACION 01.06.2024-30.06.2024 |