| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 40321190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,454,134 |
| Amount | 2,454,134 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 3 DT 28.02.2025 FATURE NR 4 DT 02.04.2025 SITUACION SHKURT MARS 2025 |