| Executed | 02.02.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 4521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,430,273 |
| Amount | 1,430,273 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 6 DT 02.06.2025 DHE FATURE NR 7 DT 01.07.2025 |