| Executed | 10.04.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5421130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 248,301 |
| Amount | 248,301 lekë |
| Invoice description | 2113001 Bashkia Roskovec Pagesa Shpenzime per Blerje karburanti D.P nr.4060, kontrata nr. 3848,Fatura nr.282 dt.30.05.2025, F-H nr.51 dt.30.05.2025 |