| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 28710050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | NG STRUCTURES |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,359,895 |
| Amount | 17,359,895 lekë |
| Invoice description | DUK.Fier 1005070 rehabilit. i hidrovor. Karavastase up.18.06.2021 njf.05.08.2021 kontr.277/4 dt.10.09.2021 fat.85/2022 sit.9 pvmd |