| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 2711005070202 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,725,967 |
| Amount | 28,725,967 lekë |
| Invoice description | RKNSTR E HIDROVORIT AKERNI VLOR DREJT E UJITJES DJE KULLIMIT FIER FAT 196/2023 DT 19/12/2023 |