| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VEZIRE DUSHI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Pagesa e Kontrat shitje ose dhurim kalim pasurie te paluajtshme fatura nr.1097 dt.27.02.2026 |