| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 10221130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,018 |
| Amount | 114,018 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141558 Kontrata nr.2767, Fatura nr.2140/2025 dt.01.07.2025, F-H nr.62 dt.01.07.2025 |