| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 23621130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 40,080 |
| Amount | 40,080 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh Akt-Marveshja nr.9026 dt.18.11.2024, Fatura nr.9/2025 dt.25.04.2025 |