| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29210050702024 |
| 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 1,187,640 |
| Amount | 1,187,640 lekë |
| Invoice description | Riparime dhe sherb.elektronike per Drejtori e Ujitjes dhe Kullimit Fier fat 143 dt 27/12/2024 |