| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 8221130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 29,106 |
| Amount | 29,106 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh Rikonstruksion Bibloteka Publike Roskovec, UBW 15 dt.17.02.2022, Kontrata BVV dt.02.03.2022, fatura tatimore nr.7/2022 dt.14.06.2022 D.P nr.23466. |