| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 14521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ARDMIR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 962,400 |
| Amount | 962,400 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje cakulli per rrugeD.P nr.2858. Fatura nr.91 dt.05.12.2025, F-H nr.100 dt.05.12.2025 |