| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 20321130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 181,440 |
| Amount | 181,440 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje dhe shpenzime kontrata nr.1284, Procesverbal i marjes ne dorzim dt.09.05.2025.,Fatura nr.53 dt.09.05.2025 F-H nr.42 dt.09.05.2025. |