| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 28821130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,885 |
| Amount | 15,885 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh, kontra Aktmarveshje nr.6672/1prot dt.31.10.2021, fatura nr.05 dt.26.06.2024 |