| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 4762113001202 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,140 |
| Amount | 55,140 lekë |
| Invoice description | KOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 25,29 DT 14/09/2023,26/10/2023 |