| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 941,880 |
| Amount | 941,880 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shtyp shkrime te letrave me vlere Kontrata nr.8031 D.P 141744 Fatura nr.329 dt.24.10.2025, Proceverbaki M.D dt.24.10.2025F-H nr.86 dt.24.10.2025 |