| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 52521190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,741,883 |
| Amount | 3,741,883 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 24 DT 31.03.2024 SITUACION PUNIMESH |