| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 28421130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,600 |
| Amount | 14,600 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh UP. nr.77 dt.19.08.2022 Kontrata, nr.7874/1 dt.06.09.2022 fatura tatimore nr.09.26.06.2024 |