| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 16621130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Hotel Perla |
| Branch | Fier |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2113001Bashkia Roskovec, Akomodim ne hotel, fatura nr.13 dt.14.04.2026 |