| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 16021130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per aktivitete social kulturore dhe sportive kontrata nr.1934 dt.007.03.2025 fatura nr.50. dt.05.05.2025, F-h nr.41 dt.05.05.2025 Pro-verbal dt.05.05.2025 |