| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 30921130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ERJET |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Lend djegese per kopshtet, fatura nr.1/2023 date.11.01.2023 DP nr.23152 |