| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 30321130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SADIK XHELILI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 46,560 |
| Amount | 46,560 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kontrata nr.3874 fatura nr.388 05.12.2025. D.P |