| Executed | 31.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 43121130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,632,260 |
| Amount | 2,632,260 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sistemi i shkarjes ne rrugen e buzallaret, Kurjan, Kontrata nr.6801 dt.12.08.2025 fatura nr.49/2025 dt.02.10.2025 |