| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 28721130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 74,460 |
| Amount | 74,460 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh, kontra BV nr.8191 dt.22.12.2023, fatura nr.06;07;08 dt.26.06.2024 |