| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 9121130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | REAN 95 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 128,775 |
| Amount | 128,775 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Mbikqyrje punimesh. objekti" Rikonstruksion i rrug. Kadri Ruko Strum", fatura nr.03 dt.28.01.2023. |