| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8621130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 373,413 |
| Amount | 373,413 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje karburanti D.P nr.141629, Kontrata nr.4520 dt.26.05.2025, fatura nr.483 dt.30.09.2025, F-h nr.81 dt.30.09.2025 |