| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 40321130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | H2H FOUNDATION |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 384,372 |
| Amount | 384,372 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Projekti "Sus-Agri-Bujqesia e Qendrueshme Kontrat Sherbimi nr.7749 dt.30.09.2024, fatura nr.06 dt.14.10.2024 |