| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 10121130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 319,200 |
| Amount | 319,200 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore dhe sportive D.P, Kontrata nr.1284 dt.17.02.2025, fatura nr.137 dt.06.11.2025. |