| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 38621130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 97,080 |
| Amount | 97,080 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Aktivitete Social kulturore dhe sportive Kontrata nr.1934 dt.07.03.2025 Fatura nr.106 dt.12.09.2025 |