| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 4521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per mirembajtje aparatesh D.P nr.28092, Fatura nr.28/2025 dt.09.04.2025 , Proces verbal dt.09.04.2025 |