| Executed | 12.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 30321130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 426,267 |
| Amount | 426,267 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh, kontra nr.5304 dt.07.09.2023, fatura nr.09. dt.26.06.2024 |