| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 921190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Kavaje |
| Category | Karburant dhe vaj 2,939,280 |
| Amount | 2,939,280 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 5639 DT 20.10.2025 KONTRATE NR 313/2 DT 01.11.2023 FH NR 29 DT 30.10.2025 |