| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 10021130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 14,341 |
| Amount | 14,341 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje karburanti D.P, Kontrata nr.4250, Fatura nr.282/2025 dt.30.05.2025, F-H nr.51 dt.30.05.2025 |