| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 20521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Pagese kalimtare per detyrim financiar, Urdheri ititullarit nr.109 dt.12.05.2026 V.K.B nr.24 dt.30.04.2026 |