| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 37421130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Endri Karaboja |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 696,500 |
| Amount | 696,500 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzim per aktivitete social-kulturore dhe sportive, kontrata nr.3426, fatura nr.24. 2108.2024 |