| Executed | 08.05.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15321130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | iMORI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 113,334 |
| Amount | 113,334 lekë |
| Invoice description | 2113001 Bashkia Roskovec Pagesa pjesore D.P nr.141592, Riparim Kondicioneresh kontrata nr.6338, fatura nr.11 dt.13.10.2025 |