| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 14321190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Gjergj Buca |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,706,000 |
| Amount | 2,706,000 lekë |
| Invoice description | BASHKIA RROGOZHINE DRU ZJARRI UP NR 290 DT 03.09.2025 KONTRATE NR 4480 DT 16.10.2025 FATURE NR 34 DT 10.11.2025 |