| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 17121130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Kart grafike per foto |