| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 27821130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BOA SORTE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 640,800 |
| Amount | 640,800 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje paisje kompjuteri D.P nr. 45455, U.P nr.22 dt.20.02.2026, P.M.D dt.05.03.2026, Fatura nr.14 dt.05.03.2026, F-H nr.13 dt.05.03.2026 |