| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 29421130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kolaudim punimesh, kontra Aktmarveshje nr.5462/1prot dt.13.09.2023, fatura nr.07 dt.21.02.2024 |