| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 22010050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | AVDULI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,486,742 |
| Amount | 9,486,742 lekë |
| Invoice description | VEPRA E MARJES SE KANALIT UJITES LLAKATUND VLR FAT 129/2022 DT 09/11/2022 |