| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 41821130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ERZENI/SH |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,879,560 |
| Amount | 1,879,560 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje te paisjeve te mobilerie per vitin 2024 Kontrata nr.7429 dt.18.09.2024 fatura nr.992 dt.01.10.2024, F-H nr.70;71 dt.01.10.2024 Proces verbal marjes ne dorzim 01.10.2024 |