| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 26910050702024 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ARTEO 2018 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,173,600 |
| Amount | 1,173,600 lekë |
| Invoice description | MATERIALE ELEKTRIKE PER HIDROVOR DREJTORI E UJIJES DHE KULLIMIT FIER FAT 126 DT 12/12/2024 |