| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 48721130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ''SARDO'' |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 233,266 |
| Amount | 233,266 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime Situacioni nr.3"Permiresimi i banesave per komunitetin e varfer dhe paaftesise kontrata nr.6863 Situ.nr.3 fatura nr.25 dt.17.12.2025, Akt-Kol 04.08.2025Certifi M.D.dt.06.10.025 Fatura nr.1655 dt.04.11.2025 |