| Executed | 27.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 38721130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 804,082 |
| Amount | 804,082 lekë |
| Invoice description | RIK I RRUGES LIQENI I KURJANIT KNTR 3274 DT07/07/2020 FAT 31 SERI 52607231 DT 29/09/2020 |