| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 27721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Perparim Rustemi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 212,805 |
| Amount | 212,805 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per blerje libra dhe publikime profesionale , D.P nr.45483, Fatura nr.5/2026 dt.22.04.2026, F-H nr.106 dt.22.04.2026 |