| Executed | 09.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 21021130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 2113001 Bashkia Roskovec Blerje Pjese kembimi dhe riparim mjetesh Kontrata nr.2999 , situacion punimesh 25.04.2025, Fatura nr.112 dt.25.04.2025, F-H nr.36/1 dt.25.04.2025 |