| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 18810050702024 |
| 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 2,796,000 |
| Amount | 2,796,000 lekë |
| Invoice description | TRANSPORT ALUVIONESH DREJT. E UJITJES DHE KULLIMIT FIER FAT 72 DT 19/09/2024 |