| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 27321130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BI-SERVIS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,243,008 |
| Amount | 4,243,008 lekë |
| Invoice description | 2113001 Bashkia Roskovec blerje asfalti up.14.02.2025 njf.01.04.2025 kontr. fat.111/2025 sit.pvmd |