| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 9721130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 1,286,840 |
| Amount | 1,286,840 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime per aktivitet social-kulturor kontrata nr.6922 dt.21.07.2022 D.P nr 23371, fatura nr.1 dt.11.04.2023, Relacion per zhvillimin e akt. dt.27.01.2023 Fatura nr.7959. dt.18.04.2024 |