| Executed | 11.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 46521130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | QZHK SOT PER TE ARDHMEN |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime Fuqizimi i te rinjeve ne bashkine Roskovec, Detyrim i prapambetur nr.61921, Kontrata nr.9955, Fatura nr.5 dt.08.09.2025, Raporti financiar dt.0511.2025 |