| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 5621130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | KUJTIM KAPO |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje emergjente pomp Uji UB F-H nr.7/1 dt.06.02.2024, fatura nr.165/2024 dt.06.02.2024 |