| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 25321130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec pages per Sherbim ASHK Fier fatura nr.16235 dt.16.06.2026 |