| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 26921130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje Kancelari U.Tit. nr.160 Procesverbali dt.02.07.2025,Fatura nr.11 dt.02.07.2025, F-H nr.64 dt.02.07.2025 |