| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 18621130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 2113001 Bashkia Roskovec mirembajtje up.18.03.2024 kontr. fat.78 pvmd |