| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3810050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | AL-MEXWOOD |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,478,805 |
| Amount | 27,478,805 lekë |
| Invoice description | REHABILITIM I KANALIT UJITES LLAKATUND VLOR DREJT.E UJITJES DHE KULLIMIT FIER FAT 11 DT 05/03/2025 |