| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 29921130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Donika Dauti |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per pritje percjellje, U.P nr.15 Fatura nr.388 dt.21.04.2026 F-H nr.27 dt.21.04.2026 P-V MD dt.21.04.2026 |