| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7921130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | F.K.T. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Reklam ne TV638 Fatura nr.3/2025 dt.03.03.2026 |