| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26621130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | G E A (K33931040W) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Jetimet invalidet dhe femijet ne nevoj , D.P nr.25593, Fatura nr.324/2025 dt.30.12.2025, F-H nr.106 dt.30.12.2025 |