| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 42521130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ERALD |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,068,200 |
| Amount | 2,068,200 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzim Paisje per shkollat e Arsimit baze (Shkolla 9-vjeçare "5 Deshmoret " Suk.1 fatura 240/2023 date.06.11.2023 |