| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 65221190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,584,218 |
| Amount | 2,584,218 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 1 DT 30.04.2024 DHE FATURE NR 3 DT 31.05.2024 SITUACION PRILL DHE MAJ 2024 |