| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 20721130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kontrata nr.1284 dt.17.02.2025, Proces verbal i marjes ne dorzim dt.27.05.2025, Fatura nr.59 dt.27.05.2025, F-H nr.49 dt.27.05 |