| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 40821130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | FUSHA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 30,232,142 |
| Amount | 30,232,142 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Sit.nr.3 "Permiresim i furnizimit me uje te Njesise Ad. Strum( Rikonstruksionit te Ujesjellesit Suk.1;Suk.2;Velmish Detyrim i Prapambetur ditari nr.23468 fatura nr.412/2022 date.10.09.2022. |