| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 17521190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Viola Green |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,137,110 |
| Amount | 4,137,110 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 17 DT 01.04.2026 |