| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | P54021130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 93,360 |
| Amount | 93,360 lekë |
| Invoice description | 2113001 Bashkia Roskovec Kolaudim punimesh "Permiresim i furnizimit me uje te Njesive Administrative nr.7474, Strum Ak-Marvesh nr.7474/1, fatura nr.05.01.2024 |