| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 20510050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | NG STRUCTURES |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,711,631 |
| Amount | 8,711,631 lekë |
| Invoice description | REHABILITIM I HIDROVORIT TE KARAVASTAS FAT 38/2022 DT 21/10/2022 |