| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 27121130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SADIK XHELILI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,245 |
| Amount | 5,245 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.141620, kontrata nr.6281 Fatura nr.914/2025 dt.18.09.2025, F-H nr.80 dt.18.09.2025 |