| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 16821130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR-ED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,925,789 |
| Amount | 1,925,789 lekë |
| Invoice description | 2113001 Bashkia Roskovec Pages per Lekujd sit perfundimtar per ''Objektin Riparim ne memorial dhe dy shatervanet e qytetit" bashkia Roskovec, kontrata nr.1037/1 fatura nr.9/2026 dt.13.03.2026, Akt-Kolau dt.16.10.2025 Cert e m.Pdt.20.04.2026 |