| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 27621130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 95,700 |
| Amount | 95,700 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per blerje mjete didaktike shkollore per femijet Rom D.P nr.45476 U.P nr.29 dt.9.03.2026, P.M.D dt.18.03.2026, Fatura nr.85/2026 dt.18.03.2026, F-H nr.16 dt.18.03.2026 |