| Executed | 10.04.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 5,604 |
| Amount | 5,604 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore Dita nderkombetare e abuzimit me te moshuarit D.P nr.141651 fatura nr.67 dt.19.06.2025, F-H nr.36 dt.19.06.2025 |