| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 23621190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Viola Green |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,543,519 |
| Amount | 4,543,519 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 3 DT 01.05.2026 |