| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 30221130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | C L A S S I C |
| Branch | Fier |
| Category | Karburant dhe vaj 35,999 |
| Amount | 35,999 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kontrata nr.6682 fatura nr.29 dt.08.10.2025 D.P |