| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 9221130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | REAN 95 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 119,266 |
| Amount | 119,266 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Mbikqyrje punimesh. objekti" Rikonstruksion i rrug. e ezmes Velmish", fatura nr.25 dt.2.05.2023.D.P. 64681 |