| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 48021130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | LALA COMPANY |
| Branch | Fier |
| Category | Te tjera transferta tek individet 131,760 |
| Amount | 131,760 lekë |
| Invoice description | 2113001 Bashkia Roskovec. Shpenzim Vakte ushqimore tek kafeja e gjyshit sipas Urdherit te Prokurimit nr.38, Njoftim i fitusit dt.13.02.2025, fatura nr.1758 dt.02.12.2025 |