| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7421130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | INDAY - 18 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 134,966 |
| Amount | 134,966 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.7877/1 D.P 141648 Fatura nr.80/2025 dt.14.10.2025 |