| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 34621130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,139,200 |
| Amount | 5,139,200 lekë |
| Invoice description | DIF SIT PRF SISTEMIM ASFALTIM I RRUGES JAGODIN KNTR 4542 DT 09/11/2018,FAT 15 SERI 67882422 |