| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 18921130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NETWORKALBANIA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje materiale te tjera zyre, Procesverbal i marjes ne dorzim dt.08.04.2025.,Fatura nr.1142/2025 dt.08.04.2025 F-H nr.27 dt.08.04.2025, |