| Executed | 12.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 15721130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SENKA |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,299,425 |
| Amount | 4,299,425 lekë |
| Invoice description | REAHABILITIM I AMBJ SPORTIVE SHK ALUSH GREPCA KNTR 3660 DT 21/09/2018 ,FAT 192 SERI 68794842 DT 13/06/2019 |