| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 4822113001202 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NIRUPA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,816 |
| Amount | 30,816 lekë |
| Invoice description | BASHKIA RROSKOVEC DIFERENC FATURE MATERIALE PASTRIMI FAT 18 SERI 71318561 DT 30/06/2020 |