| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26421130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 269,987 |
| Amount | 269,987 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per blerje karburant D.P nr.25619, kontrata nr.4250, Fatura nr.658/2025 dt.31.12.2025, F-H nr.109 dt.31.12.2025 |