| Executed | 02.05.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 11221130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SENKA |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,584,552 |
| Amount | 3,584,552 lekë |
| Invoice description | TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 62 DT 08/11/2023,FAT 40 DT 30/06/2023 |