| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 35221130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | CRF |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 243,744 |
| Amount | 243,744 lekë |
| Invoice description | Bashkia Roskovec 2113001 kondicioner blerje, up.26.06.2025 fto.27.06.2025 fat.25 fh pvmd |