| Executed | 04.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 19321130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 409,440 |
| Amount | 409,440 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje materiale pastrimi dhe dezifek D.P nr.13241,Fatura tat nr.20 dt.20.03.2025 Procesverbal M.D dt.20.03.2025 F-H nr.14 dt.20.03.2025. |