| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 34921130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AGIM COBO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Prishje muri, D.P nr.2926 Fatura nr.1805 dt.14.11.2025, P-V MD dt.24.07.2026 |