| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 24521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 483,480 |
| Amount | 483,480 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per aktivitete social kuturore kontrata nr.1284 dt.17.02.2025 D.P nr.25592, Fatura nr.153 dt.29.12.2025. |