| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 24421130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Tabela sinjalistike rrugore, fatura nr.76 dt.14.05.2025, F-h nr.43 dt.14.05.2025 |