| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 66721190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ECO-ELB |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 356,450 |
| Amount | 356,450 lekë |
| Invoice description | BASHKIA RROGOZHINE PRANIM DEPOZITIM DHE DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 169 DT 09.09.2025 |