| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 38021190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ECO-ELB |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,222,380 |
| Amount | 1,222,380 lekë |
| Invoice description | BASHKIA RROGOZHINE PRANIM DEPOZITIM DHE DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 86 DT 30.04.2025, NR 98 DT 19.05.2025, NR 112 DT 02.06.2025 |