| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 22621130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje dhe Shpenzime per projektin LNB2 FAZA 3 Kontrata nr.1284 dt.17.02.2025, Fatura nr.67 dt.03.06.2025, Njoftim fitusi dt.11.02.2025. Procesverbal dt.03.06.2025, F-h nr.54 dt.03.06.2025 |