| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 27521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ECO-ELB |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,183,360 |
| Amount | 3,183,360 lekë |
| Invoice description | BASHKIA RROGOZHINE PRANIM DEPOZITIM DHE DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 7,19,21,32,45,54,60,72 DT 22.04.2025 |