| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 38621190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 762,693 |
| Amount | 762,693 lekë |
| Invoice description | BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 20 DT 27.01.2021 |