| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 22321130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | PETRO KULAS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shkembim eksperience midis Koop Bujq. "Krusha"Kosov dhe grave bizesmene Roskovec Relacion mbi takimin Fatura nr.49 dt.30.04.2025 |