| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 172110050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | MARIVA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,066,416 |
| Amount | 1,066,416 lekë |
| Invoice description | RIPARIM I DEMTIMEVE NE DEGEN E KRUTJES DREJTORI E UJITJES DHE KULLIMIT FIER FAT 82 DT 23/07/2025 |