| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 13410050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | FILARA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Libra per hidrovor Drejtori e Ujitjes dhe Kullimit Fier fat44 dt 11/05/2026 |