| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 7721130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NG STRUCTURES |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,107,450 |
| Amount | 3,107,450 lekë |
| Invoice description | PERMIRESIM I FURNIZIMIT ME UJ I QYTETIT ROSK KNTR 1329 DT 06/03/2020 FAT 70 SERI 55761900 DT 17/11/2020 |