| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 42921130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzim blerje materiale per kampe verore per Projektin " Fuqizi i komuni permes sherbim sociale" , kontrata nr.6499 dt.19.08.2024, Fatura nr.50 dt.27.08.2024 D.P nr.38840 F-H nr.57.dt.27.08.2024 |