| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 44921130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,537 |
| Amount | 52,537 lekë |
| Invoice description | 2113001 Bashkia Roskovrc Shpenzime materiale zyre fatura nr.06.11.2025, Proces verbal i marjes ne dorzim dt.06.11.2025, F-h nr.91 dt.06.11.2025 |