| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 18521130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Caushi M |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,250,000 |
| Amount | 14,250,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Kontrata nr.1781, Situacioni nr.1 dt.25.04.2025, Fatura nr.5/2025 dt.25.04.2025 |