| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 37721130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR-ED |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,221,869 |
| Amount | 2,221,869 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Situacioni nr.2 Rruga Buzallareve Doksaneve Kontrata nr.8185 , Fatura nr.32/2025 dt.28.05.2025 Detyrim i Prapambetur nr.28115. |