| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 39021130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 921,150 |
| Amount | 921,150 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Ndertim ura auto, fatura nr.34/2023 date.01.11.2023 Detyrim i prapambetur. |