| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6921130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Bajro Bros |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,010,400 |
| Amount | 1,010,400 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje materiale elektrike D.P nr.141601, Kontrata nr.7140, Fatura nr.56 dt.02.09.2025, F-H nr.78 dt.02.09.2025, Procesverbal i marjes ne dorzim dt.02.09.2025 |