| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 39221130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,111,378 |
| Amount | 1,111,378 lekë |
| Invoice description | DIF SIT 3 PRF GODINA 3 KATESHE PER STREHIM SOCIAL ROSKOVEC FAT 20 SERI 67774420 DT 03/09/2019 |