| Executed | 26.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 32721130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 3,614,201 |
| Amount | 3,614,201 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Kontrata nr.6631 dt.07.10.2021, sit.perfundimtar fatura tatim. nr.12/2022 dt.08.08.2022, Akt-Kolaudimi dt.20.07.2023,Çertifik.marjes.perkosh. dt.22.11.2023.D.P nr.14224 |