| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | INDAY - 18 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 73,048 |
| Amount | 73,048 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.9037/1 D.P 141638 Fatura nr.81/2025 dt.14.10.2025 |