| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 14910050702024 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R G I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Drejtoria e Ujitjes dhe Kullimit 1005070 mbikqyrje punimesh up.22.02.2024 konr fat 1/2024 pvmd |