| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7221130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VLASH DHAMO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 48,468 |
| Amount | 48,468 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje Punimesh Akt marveshje nr.7734/1 D.P 141650 Fatura nr.2/2025 dt.04.05.2025 |