| Executed | 18.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 10021130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,336,318 |
| Amount | 3,336,318 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje materialesh per kalimin e linjes TU nga ajrore ne toksore kontrata nr.8159 14.102024 D.P nr.8094 fatura nr.5 dt.01.11.2024 f-h nr.78 dt.01.11.2024 |