| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 45721130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | F.K.T. |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 460,152 |
| Amount | 460,152 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Publikime per projektin Roskoveci shtepia jon qyteti yne, U.P. nr.40.dt.17.03.2024 kontrata nr.2662 dt.20.04.2024, fatura nr.13/2024 dt.01.11.2024 |