| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 23221130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 522,794 |
| Amount | 522,794 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje Punimesh U.P nr.18 dt.15.02.2023 DP nr.12831, fatura nr.04 dt.21.02.2024 |