| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 72621190012023 |
| 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 28 DT 29.04.2023 SITUACION PRILL 2023 |