| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 45121130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SENKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,198,416 |
| Amount | 1,198,416 lekë |
| Invoice description | DIF SIT PRF RKNSTR GODINE DHE NDERTIM PALESTRE ADEM VRAPI FAT 231 SERI 68794881 DT 21/05/2020 |