| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 23110050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ARENA MK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 865,289 |
| Amount | 865,289 lekë |
| Invoice description | MBIKQYRJE PER REHAB.I KANALIT LLAKATUND VLOR DREJTORI E UJITJES DHE KULLIMIT FIER FAT 75 DT 16072025 |