| Executed | 17.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 20021130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | FETAU 2019 |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,500 |
| Amount | 87,500 lekë |
| Invoice description | BASHKIA ROSKOVEC FAT 6/2021 DT 24/12/2021 |