| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 6821130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SENKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 950,000 |
| Amount | 950,000 lekë |
| Invoice description | REHAB I AMBJ SPORT TE SHK ALUSH GREPCKA KNTR 3660 DT 21/09/2018,FAT 13/06/2019 |