| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26821130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | HEP-2012 |
| Branch | Fier |
| Category | Sherbime te tjera 79,680 |
| Amount | 79,680 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Materiale ngrohje dhe ndriçim, D.P nr.25680, U.P nr.13 Fatura nr.10/2025 dt.10.02.2026 |