| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 16721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Kolaudim Punimesh D.P sipas Ak-marveshjes nr.8557/1, fatura nr.17/2025; 18/2019/2025; 19/2025; 20/2025 dt.03.11.2025 |