| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 11321130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 130,200 |
| Amount | 130,200 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per aktivitete Social Kulturore dhe sportive Kontrata nr.1934, fatura nr.29 dt.26.03.2025. |