| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 72021130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 902,400 |
| Amount | 902,400 lekë |
| Invoice description | MATERIALE NDERTIMI PER RIK I RRUGES LIKALLARET FSHATI VLOSH KNTR 49/17 DT 25/05/2017 FAT 211 SERI 36857781 DT 07/08/2017 |