| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 39121190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,576,320 |
| Amount | 1,576,320 lekë |
| Invoice description | BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FAURE NR 182 DT 03.05.2021 |