| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 23810050702024 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R G I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 952,155 |
| Amount | 952,155 lekë |
| Invoice description | MBIKQYRJE PER MIRMBAJTJE VITI 2024 DREJT. E UJITJES DHE KULLIMIT FIER FAT 4 DT 19/10/2024 |