| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 47421130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ''SARDO'' |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,649,824 |
| Amount | 3,649,824 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sit.nr.1 kontrata nr.6863 dt.30.08.2024, fatura tatimore nr.14.dt.01.12.2024 |