| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 25510050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R G I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 331,105 |
| Amount | 331,105 lekë |
| Invoice description | MBIKQYRJE PUNIMESH PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 82/2023 DT 17/12/2023 |