| Executed | 15.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 8621130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,597,952 |
| Amount | 2,597,952 lekë |
| Invoice description | MATERIALE INERTE BASHKIA ROSKOVEC FAT 73 SERI 89462464 DT 18/12/2020 |