| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 14721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per aktivitete social kulturore dhe sportive, D.P nr.2807 kontrata nr.1284, fatura nr.141. dt.17.11.2025. |