| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 5921130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 163,500 |
| Amount | 163,500 lekë |
| Invoice description | MATERIALE PER BASHKIN ROSKOVEC FAT 10/2021 DT 18/05/2021 |