| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 36721190012026 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 4,851,344 |
| Amount | 4,851,344 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 1,2,3,4 DT 30.04.2026 |