| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 69321130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,599,440 |
| Amount | 2,599,440 lekë |
| Invoice description | Bashkia Roskovec 2113001 up 11 26.1.2018,njk 17.5.2018,njf 20.6.2018,kontrat 2595 prot 20.6.2018,fd 8 seri 64894208,pvmd 1.8.2018,fh 75 1.8.2018 |