| Executed | 28.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 35821130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,376,208 |
| Amount | 1,376,208 lekë |
| Invoice description | 2113001 Bashkia Roskovec Riparim i pjeseshem i shkollave, Detyrim i Prapambetur nr.13166, sipas Shkreses Justifikuese nr.6638 dt.05.08.2025 Situacioni Perfundimtare, fatura nr.59 dt.30.12.2023 |