| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 18421130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ARDMIR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,394,400 |
| Amount | 1,394,400 lekë |
| Invoice description | 2113001 Bashkia Roskovec çakull up.18.07.2024 kontr. fat.1781/2025 fh.33 pvmd |