| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 21010050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | MANE/S |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,427,651 |
| Amount | 8,427,651 lekë |
| Invoice description | MBROJTJE NGA GERRYERJA LUMI I SUHES GJIROKASTER FAT 27/2023 DT 01/11/2023 |