| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 621190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ECO-ELB |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,940,010 |
| Amount | 2,940,010 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 5380 DT 31.12.2024 PER DEPOZITIM MBETJE FATURE NR 10 DHE 11 DT 08.01.2026 |