| Executed | 19.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 17810050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ERGI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,496,738 |
| Amount | 18,496,738 lekë |
| Invoice description | ARGJINATYRA E LUMIT SHKUMBIN DREJT. E UJITJES DHE KULLIMIT FIER FAT 124/2023 DT 11/10/2023 |