| Executed | 06.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 52621190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,511,621 |
| Amount | 1,511,621 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 FATURE NR 159 DT 17.01.2024 FATURE NR 1240 DT 11.03.2024 |