| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5210050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 644,102 |
| Amount | 644,102 lekë |
| Invoice description | Mbikqyrje riparim i argjinatures mbrijtese te kolektorit K17 Butrint Drejtori e Ujitjes dhe Kullimit Fier fat 2 dt 18/03/2025 |