| Executed | 28.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 44821130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2113001 Bashkia Roskovec, blerje etiketa per libra bibloteke fatura. nr.20/2023 date.09.11.2023 .2023 |