| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 47821130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VISCONS GROUP |
| Branch | Fier |
| Category | Te tjera transferime korrente 1,943,265 |
| Amount | 1,943,265 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Sit.Perfu.objekti "Fuqizimi i stacionit te pompimit te ujit nga lumi , Zona Suk 1 Ara" Kontrata nr.9403 dt.05.12.2024, fatura nr.16 dt.09.12.2024, Akt-kolaud dt.10.12.2024 Certifik e marje proviz dt.10.12.2024 |