| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 6021130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NIRUPA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 334,440 |
| Amount | 334,440 lekë |
| Invoice description | MATERIALE PER BASHKIN ROSKOVEC FAT 14,15/2021 DT 21/05/2021 |