| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 24821130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ADD GROUP |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 288,900 |
| Amount | 288,900 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime blerje boje printeri, fotokopje U.P nr.17 dt.16.02.2026 D.P nr.25746, Fatura nr.3535 dt.25.02.2026.F-H nr.09 dt.25.02.2026 |