| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 13721130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DEHA 2010 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,605,410 |
| Amount | 4,605,410 lekë |
| Invoice description | ASFALTIM I RRUGES VELMISH FAT 62 SERI 56440862 DT 31/03/2019 |