| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 32921130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | TOLI PARTS |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje emergjente, fatura nr.29/2023 date.28.08.2023 |