| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 38621130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2113001Bashkia Roskovec Sherbime ashk Fier Fatura nr.23413 dt.28.08.2026 |