| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Armand Kuka |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Aktivitetet me keshillin Bashkiak, D.P nr.25606, Fatura nr.8/2025 dt.31.12.2025 |