| Executed | 26.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 17110050702024 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | AL-MEXWOOD |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,463,990 |
| Amount | 8,463,990 lekë |
| Invoice description | TRANSPORT ALUVIONESH PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 68/2024 DT 21/08/2024 |