| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 8521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BESTA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,402,510 |
| Amount | 7,402,510 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sit nr.2 Perfundim objekti Kontrata nr.6891 D.P 4030 Fatura nr.34/2025 dt.11.03.2025, Certifikata M.D dt.26.03.2025 Akt-Kolaudim dt.11.03.2025 |