| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 26921130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Mbikqyrje punimesh qershor/2023, fatura nr.05. date.04.07.2023 |