| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 39321130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | 2 N |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,837,611 |
| Amount | 5,837,611 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec Riparim te shtresave siperfaqesore te rrugeve ne NJA Kuman Situacioni nr.1 kontrata.nr.2522 dt.01.04.2025, fatura tatimore nr.125/2025 dt.02.09.2025 |