| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 44521130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,187,423 |
| Amount | 2,187,423 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Nderhyrje emergjente ne fshatin Ngjeqar Sit Perfundimtar. date.13.10.2022, fatura tatimore nr.18/2023 date.15.12.2023, Ak-Kola date.30.11.2023 Certifikat provizore dorzimi dt.12.12.2023 |