| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 20810050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,879,910 |
| Amount | 8,879,910 lekë |
| Invoice description | PERFORCIMI I MBROJTJES GJATESORE NE VAUN E SOPIT SEMAN FIER KM 43 FAT 913/2023 DT 10/10/2023 |