| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 8321130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 315,000 |
| Amount | 315,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kuata e Antaresise per Shoqaten e Autoriteteve Vendore sipas V.K.Bashkiak nr.77 date.23.12.2024 "Per miratimine buxhetit per vitin 2025" Urdheri i Titullarit nr.78 dt.03.04.2025 |