| Executed | 30.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 12821130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Caushi M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,600,050 |
| Amount | 17,600,050 lekë |
| Invoice description | 2113001 Bashkia Roskovec Situacioni nr.2 dt.07.03.2025, Objekti Shtrese siperfaqesore te rrugeve ne NJA Strume, Kontrata nr.1781 dt.04.03.2025, Fatura tatimore nr.1/2026 dt.02.03.2026 |