| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26921130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SADIK XHELILI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,692 |
| Amount | 7,692 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.145553, kontrata nr.6281 Fatura nr.402/2025 dt.23.04.2025 |