| Executed | 05.07.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 15621130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 3,705,000 |
| Amount | 3,705,000 lekë |
| Invoice description | NDERTIM I GODINES 3 KATESHE PER STREHIM SOCIAL KNTR 638 DT 11/02/2019,FAT 75 SERI 67774375 DT 30/04/2019 |