| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | Pt15121130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | HENRI 2010 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje dhurata per nxenesit UP. 111 dt. 02.10.2023, fatura tat. nr.87 dt.11.10.2023, F-H. nr.64 dt.11.10.2023 DP.64728 |