| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 9521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 265,099 |
| Amount | 265,099 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141743 Kontrata nr.4250, Fatura nr.597 dt.31.10.2024, F-H nr.77 dt.31.10.2024 |