| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 2721130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,707,912 |
| Amount | 3,707,912 lekë |
| Invoice description | DIF SIT PERF SISTEMIM ASFALTIM I RTRUGES JOGODIN KNTR 4542 DT 09/11/2018 FAT 15 SERI 67882422 DT 10/05/2019 |