| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 19421130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76,813 |
| Amount | 76,813 lekë |
| Invoice description | BASHKIA ROSKOVEC FAT 15/2021 DT 22/12//2021 |