| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 8421130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | 2 N |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,512,647 |
| Amount | 5,512,647 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sit. Perfundim objekti Kontrata nr.7688 D.P 28113 Fatura nr.149/2025 dt.16.10.2025 |