| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 12021130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | MAGNA CHARTA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 102,051 |
| Amount | 102,051 lekë |
| Invoice description | 2113001 Bashkia Roskovec , Dety i Prap nr.51873, fatura nr.02 dt.09.04.2024, Mbikqyrje punimesh. |