| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 23421130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 546,780 |
| Amount | 546,780 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec sipas Kontrata nr.9573. dt.16.12.2024 Mbikqyrje Punimesh Objekti "Rritja e sigurise se diges Ujmbledhesi Kurjan" Fatura nr.2/2025 dt23.04.2025 |