| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 16410050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 222,000 |
| Amount | 222,000 lekë |
| Invoice description | RIPARIMI I SKARPATES SE DJATHTE VLF DREJT E UJITJES DHE KULLIMIT FIER KNTR 191/3 DT 09/04/2019, FAT 745 DT 11/04/2019 SERI 59656745 |