| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 21821130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR-ED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,021,000 |
| Amount | 3,021,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje ekkavatori kontrata nr.7589 dt.09.09.2025.P-V i M.D dt.18.12.2025 D.P Fatura nr.63 dt.11.12.2025 |