| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 27410050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | NDERTIM PORTBARAZHI NE LIBOFSH DREJTORI E UJITJES DHE KULLIMIT FIER FAT 103 DT 22/12/2025 |