| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 27321130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AICOM |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 67,722 |
| Amount | 67,722 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime Sherbim fotokopje dhe printime kontrata nr.4504, Fatura nr.262/2026 dt.07.05.2026 |