| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 5921130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | CLIMATHERM |
| Branch | Fier |
| Category | Pajisje, materiale dhe sherbime ushtarake 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sherbim per kaldajat ne institucione arsimore Proces verbal KBV nr.682/2 fatura nr.75 dt.12.02.2025, |