| Executed | 08.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 28521130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,815,587 |
| Amount | 2,815,587 lekë |
| Invoice description | 2113001 Bashkia Roskovec Asfaltim rruge "Faik Kapo", Fatura nr.12 date.02.08.2023 |