| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 54121130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 521,410 |
| Amount | 521,410 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh, kontrata 7616 fatura nr.23/2024. dt27.12.2024 |