| Executed | 01.07.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 23721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Sherbime te tjera 43,342 |
| Amount | 43,342 lekë |
| Invoice description | 2113001 Bashkia Roskovec Femije ne nevoj qe perfitojne sherbim arsimore sipas Vendimit nr.69 dt.24.12.2025 dhe listepagesave |