| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 51221190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ECO-ELB |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,278,720 |
| Amount | 1,278,720 lekë |
| Invoice description | BASHKIA RROGOZHINE PRANIM DEPOZITIM DHE DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 128,129 DT 04.07.2025 |