| Executed | 25.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 8121130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,031,413 |
| Amount | 2,031,413 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sit.Punim Objekti ermiresimi i furnizimit me uje NJA Strum, U.B nr.32 date.02.03.2021 Kontrata nr.3119, Fatura tatim nr.20 dt.30.12.2021Akt-Kolaud. date.25.06.2021 |