| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 7510050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Bala Konstruksion |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,000 |
| Amount | 114,000 lekë |
| Invoice description | EMERGJENC RIPARIM KANALI DREJTORI E UJITJES DHE KULLIMIT FIER FAT14 DT 16/04/2026 |