| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 12921190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 346,992 |
| Amount | 346,992 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 924 DT 28.02.2025 KONTRATE NR 3131/2 DT 01.11.2023 |