| Executed | 26.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 19721130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,253,772 |
| Amount | 1,253,772 lekë |
| Invoice description | REHABILITIM I QENDRES SE FSHATIT STRUM KNTR 1335 DT 20/03/2019 FAT 18 SERI 67882425 DT 28/06/2019 |