| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 5321130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 49,819 |
| Amount | 49,819 lekë |
| Invoice description | VIZIBILITET PER PROJ MEK LOKAL KOVID-19 B. ROSK FAT 257 SERI 81703162 DT 17/09/2020 |