| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 16021130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Te tjera transferime korrente 57,498 |
| Amount | 57,498 lekë |
| Invoice description | 2113001Bashkia Roskovec, Mbikqyrje punimesh: Sistemimi i shkarjes se varrezash kurjan, D.P nr.2788 U.p Nr.136 Kontrata nr.8295, Fatura nr.16/2025 |