| Executed | 23.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 3621130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SENKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | RKNSTR GODINE +ND PALESTRE SHKOLLA ADEM VRAPI FAT 231 SERI 68794881 DT 21/05/2020 |