| Executed | 01.11.2024 |
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| Registered | 31.10.2024 |
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| Invoice | 43021130012024 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | T & P SH P K |
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| Branch | Fier |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
238,800 |
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| Amount | 238,800 lekë |
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| Invoice description | 2113001 Bashkia Roskovec Shpenzim blerje materjale elektrike per trasmetimin e energjise elektrike nga kopshti deri tek kinemaja, procesverb n.7354/1 dt.17.09.2024, Fatura nr.24 dt.17.09.2024 D.P nr.38767 F-H nr.67.dt.17.09.2024 |
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