| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 13621130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Shpenzime per pritje e percjellje 173,400 |
| Amount | 173,400 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime pritje percjellje, U.P nr.8 kontrata nr.1677 dt.28.02.2025, fatura nr.35 15.04.2025, proces ver marjes ne dorzim dt.15.04.2025, f-h nr.35 dt.15.04.2025. |