| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 29821130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | LENI-ING |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kolaudim punimesh, kontra Aktmarveshje nr.6579/1prot dt.05.10.2021, fatura nr.18 dt.20.11.2021 DP nr.110408 |