| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 14621130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | MUNDIJA-GRUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje materiale per kaldajen e shkolles, D.P nr.2862, Fatura nr.1097 dt.11.12.2025, F-H nr.103 dt.11.12.2025 |