| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 45221130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SENKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,834,534 |
| Amount | 1,834,534 lekë |
| Invoice description | DIF SIT NR 2 RKNSTR GODINE DHE NDERTIM PALESTRE ADEM VRAPI FAT 216 SERI 68794866 DT 27/02/2020 |