| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 14321130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ALSE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje materiale per kaldajen e Shkolles Adem Vrapi D.P nr.2857. Fatura nr.5 dt.04.12.2025, F-H nr.99 dt.04.12.2025 |