| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 45821130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ''SARDO'' |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,394,000 |
| Amount | 2,394,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Riparime te pjeseshme te godines se vjeter te bashkise Roskovec, D.P kontrata nr.6688 dt.26.10.2023 Situacioni perfundimtar dt.23.02.2024, fatura nr.03/2024 dt.06.03.2024 |