| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3121130012026 |
| 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 kadastrale, Fatura nr.4266 dt.18.02.2026 |