| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 24621130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 249,976 |
| Amount | 249,976 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje Leter formati U.P nr.02 dt.02.02.2026 D.P nr.25684, Fatura nr.2482 dt.11.02.2026 F-H nr.7 dt.11.02.2026 |