| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 41921130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 299,870 |
| Amount | 299,870 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh per objektin "Permiresimi i furnizimit me uje te pishem te Njesise administrative Strum Suk.1, suk.2, kontrata nr.3382 dt.07.05.2021, fatura nr.31/1 dt.14.10.2024 |