| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 28721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime ASHK Fier Fatura nr.168/2026 dt.23.06.2026 |