| Executed | 20.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 17421130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,698,562 |
| Amount | 1,698,562 lekë |
| Invoice description | 2113001 Bashkia Roskovec Rikonstruksion i rruges Dortaj fshati Vlosh, kontrata nr.8185 dt.12.09.2022, sit dt.03.05.2025, Fatura nr.25/2025 dt.03.05.2025,Akt-Kolaudimi dt.05.12.2023, Çertif.e marjes perkosh.ne dorzim dt.17.10.2025 |