| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 40121130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DEZINFEKTIM PER BASHKIN RROSKOVEC KNTR 5332 DT 13/09/2019 FAT 290 SERI 65507990 DT 13/09/2019 |