| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 18,480 |
| Amount | 18,480 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Mallra per kafen e gjyshes, D.P, U.P nr.13 Fatura nr.140/2025 dt.12.12.2025 |