| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | t32521130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per organizimin e e aktivitetet kulturore. PVB KBV dt.02.07.2025, Fatura nr.14 dt.16.07.2025 |