| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 7421130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 71,676 |
| Amount | 71,676 lekë |
| Invoice description | KOLAUDIM BASHKIA ROSKOVEC FAT 04/2022 DT 26/07/2022 |