| Executed | 24.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 48621130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Te tjera transferta per institucionet jo-fitim prurese 813,846 |
| Amount | 813,846 lekë |
| Invoice description | 2113001 Bashkia Roskovec Shpenzime Situacion Punimesh Objekti"Sistemim i shkarjes se rruges Buzallarve Kurjan"kontrata nr.6801 dt.12.08.2025 fatura nr.69/2025 dt.17.12.2025 Akt-Kolaudimi dt.27/10.2025Certifikat, Fatura nr.1655 dt.04.11.2025 |