| Executed | 18.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 6210050702024 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | FLED |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,170,288 |
| Amount | 7,170,288 lekë |
| Invoice description | BAJPASI I HIDROVORITTERBUF DREJTORI E UJITJES DHE KULLIMIT FIER FAT128/2024 DT 08/04/2024 |