| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 35021190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,192,144 |
| Amount | 1,192,144 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 23 DT 30.10.2024 SITUACION TETOR 2024 |