| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 15510050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | " INDAY - 18 " |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 578,802 |
| Amount | 578,802 lekë |
| Invoice description | MBIKQ PER MBROJTJE E KANALIT NE DALJE HIDROVORIT NR.3 DAREZEZE FAT 68 DT 19/06/2025 |