| Executed | 24.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 29221130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 2113001 Bashkia Roskovec materiale up.08.05.2025 fo.09.05.2025 njf.19.05.2025 fat.61 fh.50 pvmd |