| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 18821190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,075,000 |
| Amount | 1,075,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 FATURE NR 1498 DT 07.04.2026 FH NR 5 DT 14.04.2026 |