| Executed | 19.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 52710050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | HASTOÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,301,932 |
| Amount | 7,301,932 lekë |
| Invoice description | MBROJTJE NGA GERRYERJA LUMI KSERAS KNTR 340/10 DT 11/07/2019,FAT 40 DT 16/10/2019 SERI70762345,UP 2704/8 DT 26/04/2019 |