| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 38921130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Mbikqyrje punimesh, fatura nr.10/2023 date.10.10.2023 |