| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 38721190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,572,600 |
| Amount | 1,572,600 lekë |
| Invoice description | BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 81 DT 25.02.2021 |