| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 24721130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | LENTIN 2015 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Bashkia Roskovec 2113001, trasport i bazes materiale per KZAZ-KQZ, up 73 dt 23.04.2021, fat 01/2021, shkrese e KQZ nr 2177 dt 17.03.2021 |