| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 9821130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | 2AK Group |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje materiale per muzeun Historik Vendor Dety.Prapambetur nr.51933 fatura nr.8 dt.23.09.2024 f-h nr.68 dt.23.09.2024 |