| Executed | 01.04.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 8921130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Bashkia Roskovec 2113001 ,PVRE 17.03.2020,PVPB 10.03.2020,fat nr 4, dt 10.03.2020, seri 85971854,fh nr 14 dt 10.03.2020 |