| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 30021130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | LENI-ING |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kolaudim punimesh, Aktmarveshje nr.2372/1prot dt.29.05.2020, fatura nr.14 dt.06.06.2024 .DP nr.110408 |