| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 18910050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,706,777 |
| Amount | 7,706,777 lekë |
| Invoice description | PERFORCIM I MBROJTJES GJATESORE NE SEMAN PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 913/2023 DT 20/10/2023 |