| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 46321190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ECO-ELB |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,307,180 |
| Amount | 2,307,180 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE PRANIM DEPOZITIM DHE DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 197 DT 17.07.2024 |