| Executed | 29.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 26021190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 820,380 |
| Amount | 820,380 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 |