| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 14921130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | FUSHA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,587,082 |
| Amount | 29,587,082 Albanian lekë |
| Invoice description | Diferenc situacioni nr.4 "Permiresim i furnizimit me uj te pijshem te njesis administrative Strum Bashkia Roskovec fat 585/2023 dt 26/10/2025 |