| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 49521130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 860,800 |
| Amount | 860,800 lekë |
| Invoice description | SIST ASFALTIM I RRUGES FSHATI JOGODIN KNTR 4542 DT 09/11/2019,FAT 23 SERI 67882430 DT 02/12/2019 |