| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 10421130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ER & EM |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,996 |
| Amount | 99,996 lekë |
| Invoice description | 2113001 Bashkia Roskovec Furnizime me materiale te tjera zyre kontrata nr.3355, Dety.Prapa nr.8199,Fatura nr.231 dt.21.03.2025 F-h nr.22/1 dt.21.03.2025 |