| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 1942113001202 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | GRAMA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,252,645 |
| Amount | 3,252,645 lekë |
| Invoice description | DIFERENC NGA NDERTIM RRETHRROTULLIMI SUK1 MATERNITET FAT 27/2021 DT 09/12/2021 |