| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 9021130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 950,000 |
| Amount | 950,000 lekë |
| Invoice description | RKNSTR I RRUGES SE DUSHKUT KURJAN FAT 47/2022 DT 12/10/2022 |