| Executed | 19.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 23921130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Endri Karaboja |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 361,000 |
| Amount | 361,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per Aktivitete social-kulturore U.P nr31 dt.26.03.2024, Njoft fitusit. dt.25.04.2024, kontrata nr.3426 dt.15.05.2024, Fatura nr.15 dt.04.06.2024 |