| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 42610050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | HASTOÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,289,727 |
| Amount | 18,289,727 lekë |
| Invoice description | MBROJTJE NGA GERRYERJA E LUMIT KSERAS KRAHU I MAJTE ZONAI,II,III KNTR 340/1 DT 11/07/2019 FAT 33 DT 16/09/2019 SEWRI 70762338 |