| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 23721130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,561,604 |
| Amount | 1,561,604 lekë |
| Invoice description | 2113001 Bashkia e Roskovec Hartim Pojektesh per rruge dhe rrjete D.P nr.15515 Diferenc Fature, Fatura nr.40 dt.20.12.2024 |