| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 21021130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 104,160 |
| Amount | 104,160 lekë |
| Invoice description | 2113001 Mbikqyrje Punimesh, Riparim Sistemim Shkarje ledhi Rruga Buzallaret Kurjan D.P nr.2810 fatura nr.33 dt.17.11.2025 |