| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | P45021130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ProBranding |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje materiale kontrat nr.1675, DP. P-V 13.08.2025,FH. nr.73 dt.13.08.2025 |