| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6621130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 8,540 |
| Amount | 8,540 lekë |
| Invoice description | 2113001 Bashkia Roskovec Pagesa Blerje materiale pak fatura nr.21. Flet-Hyrja nr.84, procesverbali marjes ne dorzim. |