| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 29321130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kolaudim punimesh, kontra Aktmarveshje nr.6111/1prot dt.11.10.2023, fatura nr.43 dt.28.12.2023 |