| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7321130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ANGERBA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.69134/1 D.P 141560 Fatura nr.19/2025 dt.04.08.2025 |