| Executed | 14.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 36721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | H2H FOUNDATION |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 572,355 |
| Amount | 572,355 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Projekti Sus Agri Bujqesia e qendrueshme D.P nr.45417 kontrata nr.7740 fatura nr.19 dt.26.06.2025 |