| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 53521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,572,600 |
| Amount | 1,572,600 lekë |
| Invoice description | BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 81 DT 25.02.2021 |