| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 23221130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Pages per ASHK Fier fatura nr.14741 dt.01.06.2026 |