| Executed | 29.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 42921130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 135,750 |
| Amount | 135,750 lekë |
| Invoice description | PRINTIME PER PROJEKTIN AGROTECH BASHKIA ROSKOVEC FAT 8/2022 DT 30/11/2022 |