| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 17221130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Sherbime ASHK Fier fatura 11164;11169;11174 dt.24.04.2026 |