| Executed | 24.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 8821130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,484,050 |
| Amount | 2,484,050 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sit. punimesh nr.1 D.P nr.23370 Kontr. nr.8185 date.12.09.2022, Fat. tatimore. nr.8 dt.11.05.2023 |