| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 12121130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,480 |
| Amount | 45,480 lekë |
| Invoice description | 2113001 Bashkia Roskovec , Dety i Prap nr.51918, fatura nr.21 dt.03.05.2024 Sit.punim, Mbikqyrje punimesh |