| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 9021130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | REAN 95 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 162,515 |
| Amount | 162,515 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Mbikqyrje punimesh. objekti" Rikonstruksion i rrug. Velmish-Kerranjak", fatura nr.02 dt.28.01.2023. |