| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 28521130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,440 |
| Amount | 27,440 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh U.P nr.16.08.2023, kontra BV nr.5046 dt.28.08.2023, fatura nr.03. dt.26.06.2024 |