| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 75921190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 913,754 |
| Amount | 913,754 lekë |
| Invoice description | BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT 2619 /3 DT 19.07.2021 FATURE NR 169 DT 24.01.2022 |