| Executed | 06.10.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 39621130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ARDMIR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,071,600 |
| Amount | 1,071,600 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje Cakull per rrug Detyrim i prapambetur nr.39563 Kontrata nr.6866 dt.30.08.2024, Procesverbal i marjes ne dorzim 15.07.2025, F-H nr.66 dt.15.07.2025. |