| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 13521130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,808,508 |
| Amount | 1,808,508 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sinjalistika rrugore neper shkolla, U.P nr.50, kontrata nr.6249 dt.08.08.2024, fatura nr.24/2025 dt..17.04, 2025, Proc-verb marjes ne dorzim dt.17.04.2025, F-h nr.29 17.04.2025. |