| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 16521190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Kavaje |
| Category | Karburant dhe vaj 773,052 |
| Amount | 773,052 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 1187 DT 31.03.2026 KONTRATE NR 3131/2 DT 01.10.2023 |