| Executed | 10.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 30821130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SENKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,325,000 |
| Amount | 3,325,000 lekë |
| Invoice description | SIT PRF RKNSTR GODINE NDERTIM PALESTRE GJIMNAZI ADEM VRAPI KNTR 3999 DT 10/07/2019,FAT 231 SERI 68794881 |