| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 21721130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,402,030 |
| Amount | 2,402,030 lekë |
| Invoice description | 2113001 Bashkia Roskovec Hartim Projektesh Riveshje Rrug Asfaltike dhe permiresim rrjetit te Ujitjes kontrata nr.7775 Fatura nr.2 dt.02.04.2026 |