| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | t26321130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 213,769 |
| Amount | 213,769 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Blerje karburant kontrata nr.4250 Fatura nr.579/2026 dt.27.11.2025, F-H nr.96 dt.27.11.2025 |