| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 51421130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Inside System Touch |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 173,904 |
| Amount | 173,904 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje e kater ekraneve U.P nr.75, fatura nr.64 dt.17.07.2024P-V M.D dt.17.07.2024, F-H nr.47 dt.17.07.2024 |