| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 15921130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sherbime ASHK Fier , fatura 5040 dt.25.03.2026 |