| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 10721130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,388,668 |
| Amount | 1,388,668 lekë |
| Invoice description | RKNSTR I RRUGES BEQALLARET FSHATI MBERS KNTR 3645 DT 19/09/2018,FAT 17 SERI 67882424 DT 26/08/2019 |