| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 43721130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 354,960 |
| Amount | 354,960 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per Aktivitete socialkulturore dhe trajnime, sipas U.P nr.26 dt.07.02.2025, kontrata nr.1284 Fatura nr.120 dt.09.10.2025 |