| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 34721130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,482,982 |
| Amount | 1,482,982 lekë |
| Invoice description | NDERTIM I GODINES 3 KATESHE PER STREHIM SOCIAL FAT 11 SERI 67774411 DT 31/08/2021 |