| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 34421130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per reklam fatura nr. 121 dt.31.07.2025 |