| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 13321130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,875,262 |
| Amount | 2,875,262 lekë |
| Invoice description | NDERTIM I GODINES 3 KATESHE PER STREHIM SOCIAL FAT 11 SERI 67774411 DT 31/08/2019 |